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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_346228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-003-00186100/1878
(JHAUWARAM) 		0513014000NRG24010720230489588 01/07/2023 Gatatri Sah 0513014WL020888 Gatatri Sah 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122934 MRS GAYATRI SAH STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-003-00186100/1955
(JHAUWARAM) 		0513014000NRG24010720230489594 01/07/2023 Hanslal Rai 0513014WL020888 Hanslal Rai 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122926 Mr. HANS LAL ROY CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00186100/1960
(JHAUWARAM) 		0513014000NRG24010720230489596 01/07/2023 Devkali Devi 0513014WL020888 Devkali Devi 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122930 Mrs. DEVKALI DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00186100/2338
(JHAUWARAM) 		0513014000NRG24010720230489599 01/07/2023 Babita Devi 0513014WL020888 Babita Devi 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122938 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00186100/2391
(JHAUWARAM) 		0513014000NRG24010720230489602 01/07/2023 Dharmendra Yadav 0513014WL020888 Dharmendra Yadav 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122948 Mr. DHARMENDRA YADAV CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00186100/2614
(JHAUWARAM) 		0513014000NRG24010720230489608 01/07/2023 BHIKHAINI DEVI 0513014WL020888 BHIKHAINI DEVI 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122939 Mrs. BHIKHAINI DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00186100/2627
(JHAUWARAM) 		0513014000NRG24010720230489611 01/07/2023 PAPPU KUMAR 0513014WL020888 PAPPU KUMAR 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122978 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00186100/2634
(JHAUWARAM) 		0513014000NRG24010720230489615 01/07/2023 RAIMAL DEVI 0513014WL020888 RAIMAL DEVI 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122950 Mrs. RAIMAL DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00186100/2643
(JHAUWARAM) 		0513014000NRG24010720230489618 01/07/2023 GITA DEVI 0513014WL020888 GITA DEVI 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122933 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00186100/2646
(JHAUWARAM) 		0513014000NRG24010720230489620 01/07/2023 shanti devi 0513014WL020888 shanti devi 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122976 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00186100/2722
(JHAUWARAM) 		0513014000NRG24010720230489622 01/07/2023 kaishal yadav 0513014WL020888 kaishal yadav 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122951 MR KAISHAL YADAV STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00186100/2729
(JHAUWARAM) 		0513014000NRG24010720230489624 01/07/2023 sonu kumar 0513014WL020888 sonu kumar 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122972 SONU KUMAR PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-003-00186100/3031
(JHAUWARAM) 		0513014000NRG24010720230489626 01/07/2023 dharmendra kumar 0513014WL020888 dharmendra kumar 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122962 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-003-00186100/3033
(JHAUWARAM) 		0513014000NRG24010720230489627 01/07/2023 shiv pujani devi 0513014WL020888 shiv pujani devi 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122943 Mr. SHIVAPUJANI DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-003-00186100/3036
(JHAUWARAM) 		0513014000NRG24010720230489628 01/07/2023 maungi devi 0513014WL020888 maungi devi 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122961 Mrs. Mauvangi Devi CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00186100/3037
(JHAUWARAM) 		0513014000NRG24010720230489629 01/07/2023 sanjha devi 0513014WL020888 sanjha devi 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4961122940 SANZA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00186100/4039
(JHAUWARAM) 		0513014000NRG24010720230489636 01/07/2023 Ravalati Devi 0513014WL020888 Ravalati Devi 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122963 Mrs. Ravalavati Devi CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00186100/725
(JHAUWARAM) 		0513014000NRG24010720230489645 01/07/2023 lakhindra prasad yadav 0513014WL020888 lakhindra prasad yadav 00089 CBIN0281076 2736 2736 Processed 30/08/2023 4961122927 MR LAKHINDER PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 47652 47652
19 DHAKA BH-13-014-003-00185910/2958
(JHAUWARAM) 		0513014000NRG24010720230489585 01/07/2023 Madhurendra Kumar 0513014WL020888 Madhurendra Kumar 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122969 Mr. MADHURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-003-00186100/1846
(JHAUWARAM) 		0513014000NRG24010720230489587 01/07/2023 Nand Kishor Thakur 0513014WL020888 Nand Kishor Thakur 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122971 NAND KISHOR THAKUR UNION BANK OF INDIA(508500)
21 DHAKA BH-13-014-003-00186100/189
(JHAUWARAM) 		0513014000NRG24010720230489589 01/07/2023 R DEVI 0513014WL020888 R DEVI 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122931 RAM SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00186100/1906
(JHAUWARAM) 		0513014000NRG24010720230489590 01/07/2023 Bhikhari Ray 0513014WL020888 Bhikhari Ray 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122932 Mr. BHIKHARI RAI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-003-00186100/2339
(JHAUWARAM) 		0513014000NRG24010720230489600 01/07/2023 Maya Devi 0513014WL020888 Maya Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122967 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-003-00186100/2390
(JHAUWARAM) 		0513014000NRG24010720230489601 01/07/2023 Etvaria Devi 0513014WL020888 Etvaria Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122966 Mrs. ETVARIA DEVI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00186100/2418
(JHAUWARAM) 		0513014000NRG24010720230489604 01/07/2023 Misaniya Devi 0513014WL020888 Misaniya Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122970 Mrs. Misaniya Devi CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-003-00186100/2468
(JHAUWARAM) 		0513014000NRG24010720230489605 01/07/2023 nishar devi 0513014WL020888 nishar devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122974 NISHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-003-00186100/2469
(JHAUWARAM) 		0513014000NRG24010720230489606 01/07/2023 pramila devi 0513014WL020888 pramila devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122965 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-003-00186100/2526
(JHAUWARAM) 		0513014000NRG24010720230489607 01/07/2023 Lalita Devi 0513014WL020888 Lalita Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122973 LALITA DEVI UNION BANK OF INDIA(508500)
29 DHAKA BH-13-014-003-00186100/2823
(JHAUWARAM) 		0513014000NRG24010720230489625 01/07/2023 SHRIKANTI DEVI 0513014WL020888 SHRIKANTI DEVI 00089 CBIN0282423 2508 2508 Processed 30/08/2023 4961122968 Mrs. SHRIKANTI DEVI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-003-00186100/4003
(JHAUWARAM) 		0513014000NRG24010720230489632 01/07/2023 Laxmi Devi 0513014WL020888 Laxmi Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122977 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00186100/4019
(JHAUWARAM) 		0513014000NRG24010720230489634 01/07/2023 Agarpati Devi 0513014WL020888 Agarpati Devi 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122975 Mrs. AGARPATIYA DEVI CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-003-00186100/4500
(JHAUWARAM) 		0513014000NRG24010720230489638 01/07/2023 Guddi Kumari 0513014WL020888 Guddi Kumari 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122979 Mrs. GUDDI KUMARI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-003-00186100/4536
(JHAUWARAM) 		0513014000NRG24010720230489642 01/07/2023 VINDU YADAV 0513014WL020888 VINDU YADAV 00089 CBIN0282423 2736 2736 Processed 30/08/2023 4961122960 Mrs. Bindu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 40812 40812
34 DHAKA BH-13-014-003-00186100/2622
(JHAUWARAM) 		0513014000NRG24010720230489609 01/07/2023 MANJAY KUMAR 0513014WL020888 MANJAY KUMAR 00354 PUNB0162820 2736 2736 Processed 30/08/2023 4961122923 MANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
35 DHAKA BH-13-014-003-00186100/4499
(JHAUWARAM) 		0513014000NRG24010720230489637 01/07/2023 Uma Devi 0513014WL020888 Uma Devi 00354 PUNB0229200 2736 2736 Processed 30/08/2023 4961122928 UMA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
36 DHAKA BH-13-014-003-00185800/3720
(JHAUWARAM) 		0513014000NRG24010720230489581 01/07/2023 mohan kumar 0513014WL020888 mohan kumar 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122941 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-003-00185800/3728
(JHAUWARAM) 		0513014000NRG24010720230489583 01/07/2023 premshila devi 0513014WL020888 premshila devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122947 MISS PRAM SHILA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00185800/3733
(JHAUWARAM) 		0513014000NRG24010720230489584 01/07/2023 pinki kumari 0513014WL020888 pinki kumari 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122957 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-003-00185920/2523
(JHAUWARAM) 		0513014000NRG24010720230489586 01/07/2023 Sona Devi 0513014WL020888 Sona Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122955 MRS SONA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00186100/1915
(JHAUWARAM) 		0513014000NRG24010720230489591 01/07/2023 Renu Devi 0513014WL020888 Renu Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122944 MISS RENU DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-003-00186100/1916
(JHAUWARAM) 		0513014000NRG24010720230489592 01/07/2023 Marachhiya Devi 0513014WL020888 Marachhiya Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122946 MISS MARACHHIYA DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-003-00186100/1917
(JHAUWARAM) 		0513014000NRG24010720230489593 01/07/2023 Tetari Devi 0513014WL020888 Tetari Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122945 MISS TETARI DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-003-00186100/1957
(JHAUWARAM) 		0513014000NRG24010720230489595 01/07/2023 Awanish Kumar 0513014WL020888 Awanish Kumar 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122942 AWANISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
44 DHAKA BH-13-014-003-00186100/2138
(JHAUWARAM) 		0513014000NRG24010720230489597 01/07/2023 MUKESH KUMAR 0513014WL020888 MUKESH KUMAR 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122935 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-003-00186100/2332
(JHAUWARAM) 		0513014000NRG24010720230489598 01/07/2023 Sunita Devi 0513014WL020888 Sunita Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122937 MS SUNITA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-003-00186100/2392
(JHAUWARAM) 		0513014000NRG24010720230489603 01/07/2023 Shakuntla Devi 0513014WL020888 Shakuntla Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122936 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-003-00186100/2625
(JHAUWARAM) 		0513014000NRG24010720230489610 01/07/2023 chuman kumari 0513014WL020888 chuman kumari 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122952 Mrs. CHUMAN KUMARI CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-003-00186100/2629
(JHAUWARAM) 		0513014000NRG24010720230489612 01/07/2023 SURESH RAY 0513014WL020888 SURESH RAY 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122925 MR SURESH RAY STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-003-00186100/2636
(JHAUWARAM) 		0513014000NRG24010720230489616 01/07/2023 SUNITA DEVI 0513014WL020888 SUNITA DEVI 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122958 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-003-00186100/2649
(JHAUWARAM) 		0513014000NRG24010720230489621 01/07/2023 NAGANDRA RAI 0513014WL020888 NAGANDRA RAI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4961122924 NAGENDRA RAY PUNJAB NATIONAL BANK(508568)
51 DHAKA BH-13-014-003-00186100/2723
(JHAUWARAM) 		0513014000NRG24010720230489623 01/07/2023 nathuni kumar 0513014WL020888 nathuni kumar 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4961122954 MR NATHUNI KUMAR STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-003-00186100/3187
(JHAUWARAM) 		0513014000NRG24010720230489630 01/07/2023 fulkumari devi 0513014WL020888 fulkumari devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122949 MRS PHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-003-00186100/4528
(JHAUWARAM) 		0513014000NRG24010720230489640 01/07/2023 PUNAM YADAV 0513014WL020888 PUNAM YADAV 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122959 MRS PUNAM YADAV STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-003-00186100/4535
(JHAUWARAM) 		0513014000NRG24010720230489641 01/07/2023 Shila Devi 0513014WL020888 Shila Devi 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122953 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-003-00186100/4538
(JHAUWARAM) 		0513014000NRG24010720230489643 01/07/2023 Narendra Prasad Yadav 0513014WL020888 Narendra Prasad Yadav 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122964 NARENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-003-00186100/4540
(JHAUWARAM) 		0513014000NRG24010720230489644 01/07/2023 USHA DEVI 0513014WL020888 USHA DEVI 00415 SBIN0009345 2736 2736 Processed 30/08/2023 4961122956 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 57000 57000
57 DHAKA BH-13-014-003-00186100/2642
(JHAUWARAM) 		0513014000NRG24010720230489617 01/07/2023 BIJENDRA RAI 0513014WL020888 BIJENDRA RAI 00462 UCBA0002398 2736 2736 Processed 30/08/2023 4961122929 BIJENDER RAI UCO BANK(607066)
SubTotal 2736 2736
58 DHAKA BH-13-014-003-00185800/3719
(JHAUWARAM) 		0513014000NRG24010720230489580 01/07/2023 ranju devi 0513014WL020888 ranju devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961122920 RANJU KUMARI UNION BANK OF INDIA(508500)
59 DHAKA BH-13-014-003-00186100/2630
(JHAUWARAM) 		0513014000NRG24010720230489613 01/07/2023 YASODA DEVI 0513014WL020888 YASODA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961122919 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-003-00186100/2631
(JHAUWARAM) 		0513014000NRG24010720230489614 01/07/2023 SHOBHA DEVI 0513014WL020888 SHOBHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961122918 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-003-00186100/4014
(JHAUWARAM) 		0513014000NRG24010720230489633 01/07/2023 Anu Devi 0513014WL020888 Anu Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961122922 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-003-00186100/863
(JHAUWARAM) 		0513014000NRG24010720230489646 01/07/2023 mosafir 0513014WL020888 mosafir 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961122921 MOSAFIR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
Total 167124 167124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723APB_FTO_346228 Central Bank Of India CBIN0281076 DHAKA 47652
2 DHAKA BH0513014_010723APB_FTO_346228 Central Bank Of India CBIN0282423 KARSAHIA 40812
3 DHAKA BH0513014_010723APB_FTO_346228 Punjab National Bank PUNB0162820 Motihari 2736
4 DHAKA BH0513014_010723APB_FTO_346228 Punjab National Bank PUNB0229200 LAUKHAN 2736
5 DHAKA BH0513014_010723APB_FTO_346228 State Bank of India SBIN0009345 DHAKA 57000
6 DHAKA BH0513014_010723APB_FTO_346228 UCO Bank UCBA0002398 MOTIHARI 2736
7 DHAKA BH0513014_010723APB_FTO_346228 India Post Payments Bank IPOS0000001 Motihari 13452

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