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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623APB_FTO_326318
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-13-014-019-00186500/497
(DALPAT BISUNPUR) 		0513014000NRG24220620230418426 27/06/2023 ARUN KUMAR SINGH 0513014WL018637 ARUN KUMAR SINGH 00045 BARB0AKHARA 3420 3420 Processed 30/08/2023 4964675409 ARUN KUMAR SINGH SO LALBABU SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186500/2208
(DALPAT BISUNPUR) 		0513014000NRG24220620230418394 27/06/2023 RAMIKA DEVI 0513014WL018637 RAMIKA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675392 RAMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-019-00186500/2213
(DALPAT BISUNPUR) 		0513014000NRG24220620230418396 27/06/2023 REKHA DEVI 0513014WL018637 REKHA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675383 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00186500/2215
(DALPAT BISUNPUR) 		0513014000NRG24220620230418397 27/06/2023 MADHU DEVI 0513014WL018637 MADHU DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675407 Madhu Devi FINCARE SMALL FINANCE BANK LTD(608304)
5 DHAKA BH-13-014-019-00186500/2236
(DALPAT BISUNPUR) 		0513014000NRG24220620230418399 27/06/2023 BINU KUMARI 0513014WL018637 BINU KUMARI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675404 BINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-019-00186500/2240
(DALPAT BISUNPUR) 		0513014000NRG24220620230418400 27/06/2023 sunita 0513014WL018637 sunita 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675391 Mrs. SUNITA DEVI W/O- AJAY PASWAN CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-019-00186500/2249
(DALPAT BISUNPUR) 		0513014000NRG24220620230418401 27/06/2023 SUMINTRA DEVI 0513014WL018637 SUMINTRA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675418 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-019-00186500/2255
(DALPAT BISUNPUR) 		0513014000NRG24220620230418402 27/06/2023 SHOBHA DEVI 0513014WL018637 SHOBHA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675424 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-019-00186500/2259
(DALPAT BISUNPUR) 		0513014000NRG24220620230418404 27/06/2023 BIKKI DEVI 0513014WL018637 BIKKI DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675401 Ms. Bikki Devi CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-019-00186500/2323
(DALPAT BISUNPUR) 		0513014000NRG24220620230418407 27/06/2023 Prinsh Kumar 0513014WL018637 Prinsh Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675402 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-019-00186500/2944
(DALPAT BISUNPUR) 		0513014000NRG24220620230418414 27/06/2023 Deepak Kumar 0513014WL018637 Deepak Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964675423 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
12 DHAKA BH-13-014-019-00186700/2154
(DALPAT BISUNPUR) 		0513014000NRG24220620230418433 27/06/2023 SIYASUNDAR DEVI 0513014WL018637 SIYASUNDAR DEVI 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964675388 Mrs. SIYASUNDAR DEVI W/O RAJKISHOR PAS CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-019-00186700/2155
(DALPAT BISUNPUR) 		0513014000NRG24220620230418434 27/06/2023 DULARI DEVI 0513014WL018637 DULARI DEVI 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964675381 Mrs. DULARI DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-019-00186700/2157
(DALPAT BISUNPUR) 		0513014000NRG24220620230418435 27/06/2023 SUNDAR DEVI 0513014WL018637 SUNDAR DEVI 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964675395 Mr. SUNDAR DEVI W/O- UPENDRA PASWAN CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-019-00186700/2160
(DALPAT BISUNPUR) 		0513014000NRG24220620230418436 27/06/2023 RAJPATI DEVI 0513014WL018637 RAJPATI DEVI 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964675390 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-019-00186700/2161
(DALPAT BISUNPUR) 		0513014000NRG24220620230418437 27/06/2023 RITA DEVI 0513014WL018637 RITA DEVI 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964675394 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
17 DHAKA BH-13-014-019-00186500/1065
(DALPAT BISUNPUR) 		0513014000NRG24220620230418384 27/06/2023 NANDU RAUT 0513014WL018637 NANDU RAUT 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675397 Mr. NANDU RAUT CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-019-00186500/1066
(DALPAT BISUNPUR) 		0513014000NRG24220620230418385 27/06/2023 Prem Raut 0513014WL018637 Prem Raut 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675422 Mr. PREM RAUT S/O- BHAROS RAUT CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-019-00186500/122
(DALPAT BISUNPUR) 		0513014000NRG24220620230418386 27/06/2023 Aasha Devi 0513014WL018637 Aasha Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675380 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-019-00186500/1489
(DALPAT BISUNPUR) 		0513014000NRG24220620230418387 27/06/2023 ramaprabha devi 0513014WL018637 ramaprabha devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675405 Mrs. Ramaprabha Devi CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-019-00186500/1688
(DALPAT BISUNPUR) 		0513014000NRG24220620230418388 27/06/2023 Punam devi 0513014WL018637 Punam devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675385 Mr. PUNAM DEVI W/O-SURESH THAKUR CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-019-00186500/2017
(DALPAT BISUNPUR) 		0513014000NRG24220620230418390 27/06/2023 Ramauti Devi 0513014WL018637 Ramauti Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675398 Ms. RAMAUTI DEVI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-019-00186500/2018
(DALPAT BISUNPUR) 		0513014000NRG24220620230418391 27/06/2023 Reena Devi 0513014WL018637 Reena Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675414 Mrs. RINA DEVI W/O- JITENDRA PASWAN CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-019-00186500/2019
(DALPAT BISUNPUR) 		0513014000NRG24220620230418392 27/06/2023 Nilu Devi 0513014WL018637 Nilu Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675406 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-019-00186500/2044
(DALPAT BISUNPUR) 		0513014000NRG24220620230418393 27/06/2023 Sita devi 0513014WL018637 Sita devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675399 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-019-00186500/2274
(DALPAT BISUNPUR) 		0513014000NRG24220620230418405 27/06/2023 PINKI DEVI 0513014WL018637 PINKI DEVI 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675400 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-019-00186500/2315
(DALPAT BISUNPUR) 		0513014000NRG24220620230418406 27/06/2023 Nand Kishor Singh 0513014WL018637 Nand Kishor Singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675403 NAND KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-019-00186500/2407
(DALPAT BISUNPUR) 		0513014000NRG24220620230418409 27/06/2023 Rajan Kumar 0513014WL018637 Rajan Kumar 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675408 RAJAN KUMAR AXIS BANK(607153)
29 DHAKA BH-13-014-019-00186500/2711
(DALPAT BISUNPUR) 		0513014000NRG24220620230418411 27/06/2023 indrajit raut 0513014WL018637 indrajit raut 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675419 Mr. INDRAJEET KUMAR CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-019-00186500/2714
(DALPAT BISUNPUR) 		0513014000NRG24220620230418412 27/06/2023 anjali devi 0513014WL018637 anjali devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675421 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-019-00186500/2828
(DALPAT BISUNPUR) 		0513014000NRG24220620230418413 27/06/2023 Baby devi 0513014WL018637 Baby devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675386 Mrs. BABY DEVI W/O- SUBODH KUMAR CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-019-00186500/3310
(DALPAT BISUNPUR) 		0513014000NRG24220620230418417 27/06/2023 asha devi 0513014WL018637 asha devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675384 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-019-00186500/3312
(DALPAT BISUNPUR) 		0513014000NRG24220620230418418 27/06/2023 uma devi 0513014WL018637 uma devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675420 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-019-00186500/3333
(DALPAT BISUNPUR) 		0513014000NRG24220620230418419 27/06/2023 anjani devi 0513014WL018637 anjani devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675415 Mrs. ANJANI DEVI CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-019-00186500/349
(DALPAT BISUNPUR) 		0513014000NRG24220620230418423 27/06/2023 Phul Dev Paswan 0513014WL018637 Phul Dev Paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675413 Mr. PHULDEV PASWAN CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-019-00186500/461
(DALPAT BISUNPUR) 		0513014000NRG24220620230418424 27/06/2023 Mina Devi 0513014WL018637 Mina Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675416 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-019-00186500/495
(DALPAT BISUNPUR) 		0513014000NRG24220620230418425 27/06/2023 jiyalal sah 0513014WL018637 jiyalal sah 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675387 JIYALAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-019-00186500/53
(DALPAT BISUNPUR) 		0513014000NRG24220620230418427 27/06/2023 rama devi 0513014WL018637 rama devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675412 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-019-00186500/580
(DALPAT BISUNPUR) 		0513014000NRG24220620230418428 27/06/2023 Koshila Devi 0513014WL018637 Koshila Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675417 Mrs. KOSHILA DEVI W/O- YOGENDRA PASWAN CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-019-00186500/921
(DALPAT BISUNPUR) 		0513014000NRG24220620230418430 27/06/2023 Ashok Singh 0513014WL018637 Ashok Singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675382 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-019-00186500/940
(DALPAT BISUNPUR) 		0513014000NRG24220620230418431 27/06/2023 krishnandan singh 0513014WL018637 krishnandan singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964675396 Mr. KRISHNANANDAN SINGH S/O-SITARAM SING CENTRAL BANK OF INDIA(607115)
SubTotal 85500 85500
42 DHAKA BH-13-014-019-00186700/2153
(DALPAT BISUNPUR) 		0513014000NRG24220620230418432 27/06/2023 KABITA DEVI 0513014WL018637 KABITA DEVI 00415 SBIN0002989 3420 3420 Processed 30/08/2023 4964675393 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
43 DHAKA BH-13-014-019-00186500/2014
(DALPAT BISUNPUR) 		0513014000NRG24220620230418389 27/06/2023 Sarita Devi 0513014WL018637 Sarita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964675389 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-019-00186500/347
(DALPAT BISUNPUR) 		0513014000NRG24220620230418422 27/06/2023 Kunti Devi 0513014WL018637 Kunti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964675411 KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
45 DHAKA BH-13-014-019-00186500/3334
(DALPAT BISUNPUR) 		0513014000NRG24220620230418420 27/06/2023 suresh singh 0513014WL018637 suresh singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964675410 SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623APB_FTO_326318 Bank of Baroda BARB0AKHARA AKHARA 3420
2 DHAKA BH0513014_270623APB_FTO_326318 Central Bank Of India CBIN0281076 DHAKA 34200
3 DHAKA BH0513014_270623APB_FTO_326318 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 17100
4 DHAKA BH0513014_270623APB_FTO_326318 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 85500
5 DHAKA BH0513014_270623APB_FTO_326318 State Bank of India SBIN0002989 PATAHI 3420
6 DHAKA BH0513014_270623APB_FTO_326318 State Bank of India SBIN0009345 DHAKA 6840
7 DHAKA BH0513014_270623APB_FTO_326318 India Post Payments Bank IPOS0000001 Motihari 3420

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