Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_72175
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-13-014-002-00182100/3472
(KARSAHIA) 		0513014000NRG24200420230029104 26/04/2023 ANITA DEVI 0513014WL002036 ANITA DEVI 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439230979 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 DHAKA BH-13-014-002-00182100/2206
(KARSAHIA) 		0513014000NRG24200420230029086 26/04/2023 Jitendra Kumar 0513014WL002036 Jitendra Kumar 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230984 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/2533
(KARSAHIA) 		0513014000NRG24200420230029089 26/04/2023 MATUK PRASAD KUSHWAHA 0513014WL002036 MATUK PRASAD KUSHWAHA 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230992 MATUK PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/3034
(KARSAHIA) 		0513014000NRG24200420230029094 26/04/2023 Chanri Devi 0513014WL002036 Chanri Devi 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230995 CHANRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-002-00182100/3470
(KARSAHIA) 		0513014000NRG24200420230029102 26/04/2023 SUMITRA DEVI 0513014WL002036 SUMITRA DEVI 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230991 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/3474
(KARSAHIA) 		0513014000NRG24200420230029106 26/04/2023 INAKAR SAH 0513014WL002036 INAKAR SAH 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230993 Mr. Inakar Sah CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/3485
(KARSAHIA) 		0513014000NRG24200420230029107 26/04/2023 RADHIKA DEVI 0513014WL002036 RADHIKA DEVI 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230978 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/3487
(KARSAHIA) 		0513014000NRG24200420230029108 26/04/2023 UMASHANKAR BAITHA 0513014WL002036 UMASHANKAR BAITHA 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230994 Mr. Umashankar Baitha CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3765
(KARSAHIA) 		0513014000NRG24200420230029110 26/04/2023 om kumar 0513014WL002036 om kumar 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230985 Mr. Om Kumar CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/4300
(KARSAHIA) 		0513014000NRG24200420230029112 26/04/2023 VIRENDRA YADAV 0513014WL002036 VIRENDRA YADAV 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230980 Birendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAKA BH-13-014-002-00182100/4348
(KARSAHIA) 		0513014000NRG24200420230029116 26/04/2023 punam devi 0513014WL002036 punam devi 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230981 Ms. POONAM DEVI W/O KISHORI SAH CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/4349
(KARSAHIA) 		0513014000NRG24200420230029117 26/04/2023 panna devi 0513014WL002036 panna devi 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230983 Panna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-002-00182100/4361
(KARSAHIA) 		0513014000NRG24200420230029118 26/04/2023 shail devi 0513014WL002036 shail devi 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230982 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4366
(KARSAHIA) 		0513014000NRG24200420230029120 26/04/2023 pramdulari devi 0513014WL002036 pramdulari devi 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1439230990 PRAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
15 DHAKA BH-13-014-002-00182100/1803
(KARSAHIA) 		0513014000NRG24200420230029085 26/04/2023 MAINA DEVI 0513014WL002036 MAINA DEVI 00089 CBIN0282424 3192 3192 Processed 11/05/2023 1439230986 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 DHAKA BH-13-014-002-00182100/3067
(KARSAHIA) 		0513014000NRG24200420230029097 26/04/2023 GAUTAM KUMAR 0513014WL002036 GAUTAM KUMAR 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1439230989 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 DHAKA BH-13-014-002-00182100/2210
(KARSAHIA) 		0513014000NRG24200420230029087 26/04/2023 Nikesh Kumar 0513014WL002036 Nikesh Kumar 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1439230987 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182100/2515
(KARSAHIA) 		0513014000NRG24200420230029088 26/04/2023 SAMENDRA KUMAR SINHA 0513014WL002036 SAMENDRA KUMAR SINHA 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1439230969 MR SAMENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182100/3027
(KARSAHIA) 		0513014000NRG24200420230029092 26/04/2023 Shitali Manjhi 0513014WL002036 Shitali Manjhi 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1439230988 SHITALI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
20 DHAKA BH-13-014-002-00182100/2592
(KARSAHIA) 		0513014000NRG24200420230029090 26/04/2023 Hari Om Kumar 0513014WL002036 Hari Om Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230966 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182100/2593
(KARSAHIA) 		0513014000NRG24200420230029091 26/04/2023 Panchan Mahto 0513014WL002036 Panchan Mahto 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230968 MR PANCHAAN PRASAD KUSHAWAHA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182100/3031
(KARSAHIA) 		0513014000NRG24200420230029093 26/04/2023 Jatahi Devi 0513014WL002036 Jatahi Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230963 Ms. JATAHI DEVI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/3037
(KARSAHIA) 		0513014000NRG24200420230029095 26/04/2023 Bindeshwari Manjhi 0513014WL002036 Bindeshwari Manjhi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230965 BINDESHWARI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/3038
(KARSAHIA) 		0513014000NRG24200420230029096 26/04/2023 Dhanvanti Devi 0513014WL002036 Dhanvanti Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230970 MRS DHANVANTI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182100/3068
(KARSAHIA) 		0513014000NRG24200420230029098 26/04/2023 MANOJ MANJHI 0513014WL002036 MANOJ MANJHI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230972 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/3069
(KARSAHIA) 		0513014000NRG24200420230029099 26/04/2023 SUNITA DEVI 0513014WL002036 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230959 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/339
(KARSAHIA) 		0513014000NRG24200420230029100 26/04/2023 Surendra Paswan 0513014WL002036 Surendra Paswan 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230974 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/3469
(KARSAHIA) 		0513014000NRG24200420230029101 26/04/2023 KALAWATI DEVI 0513014WL002036 KALAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230960 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182100/3471
(KARSAHIA) 		0513014000NRG24200420230029103 26/04/2023 RADHIKA DEVI 0513014WL002036 RADHIKA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230961 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182100/3473
(KARSAHIA) 		0513014000NRG24200420230029105 26/04/2023 PINKI DEVI 0513014WL002036 PINKI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230976 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/3579
(KARSAHIA) 		0513014000NRG24200420230029109 26/04/2023 SUMITRA DEVI 0513014WL002036 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230973 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-002-00182100/387
(KARSAHIA) 		0513014000NRG24200420230029111 26/04/2023 Umesh Manjhi 0513014WL002036 Umesh Manjhi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230964 UMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182100/4345
(KARSAHIA) 		0513014000NRG24200420230029113 26/04/2023 Rinki Kumari 0513014WL002036 Rinki Kumari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230971 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182100/4347
(KARSAHIA) 		0513014000NRG24200420230029115 26/04/2023 nagendra saha 0513014WL002036 nagendra saha 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230967 NAGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182100/4362
(KARSAHIA) 		0513014000NRG24200420230029119 26/04/2023 asha devi 0513014WL002036 asha devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230977 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/7
(KARSAHIA) 		0513014000NRG24200420230029121 26/04/2023 Sobhan Manjhi 0513014WL002036 Sobhan Manjhi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230962 SOBHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/88
(KARSAHIA) 		0513014000NRG24200420230029122 26/04/2023 Bangali Manjhi 0513014WL002036 Bangali Manjhi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439230975 BANGALI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_72175 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_260423APB_FTO_72175 Central Bank Of India CBIN0282423 KARSAHIA 41496
3 DHAKA BH0513014_260423APB_FTO_72175 Central Bank Of India CBIN0282424 KHAIRWA 3192
4 DHAKA BH0513014_260423APB_FTO_72175 State Bank of India SBIN0008185 PURNAHIA 3192
5 DHAKA BH0513014_260423APB_FTO_72175 State Bank of India SBIN0009345 DHAKA 9576
6 DHAKA BH0513014_260423APB_FTO_72175 India Post Payments Bank IPOS0000001 Motihari 57456

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