Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335176
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-13-014-019-00186500/2233
(DALPAT BISUNPUR) 		0513014000NRG24280620230460958 29/06/2023 CHINTA 0513014WL019943 CHINTA 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962798037 Mrs. CHINTA DEVI W/O- SUKAN PASWAN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186500/2239
(DALPAT BISUNPUR) 		0513014000NRG24280620230460959 29/06/2023 CHHATHI 0513014WL019943 CHHATHI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962798039 Mrs. CHHATHI DEVI W/O- JADOLAL PASWAN CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-019-00186500/2260
(DALPAT BISUNPUR) 		0513014000NRG24280620230460960 29/06/2023 GURIYA DEVI 0513014WL019943 GURIYA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962798050 Mrs. Guriya Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-019-00186500/2263
(DALPAT BISUNPUR) 		0513014000NRG24280620230460961 29/06/2023 SAMINA DEVI 0513014WL019943 SAMINA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962798044 SAMINA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13680 13680
5 DHAKA BH-13-014-019-00186400/1319
(DALPAT BISUNPUR) 		0513014000NRG24280620230460931 29/06/2023 Santosh kumar 0513014WL019943 Santosh kumar 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798029 SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-019-00186400/2032
(DALPAT BISUNPUR) 		0513014000NRG24280620230460932 29/06/2023 punam devi 0513014WL019943 punam devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798047 Mrs. PUNAM DEVI W/O-AJAY SINGH CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-019-00186400/2058
(DALPAT BISUNPUR) 		0513014000NRG24280620230460934 29/06/2023 rani singh 0513014WL019943 rani singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798053 RANI SINGH BANK OF BARODA(606985)
8 DHAKA BH-13-014-019-00186400/2061
(DALPAT BISUNPUR) 		0513014000NRG24280620230460935 29/06/2023 Jagarnath Singh 0513014WL019943 Jagarnath Singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798024 Mr. JAGAR NATH SINGH CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-019-00186400/2299
(DALPAT BISUNPUR) 		0513014000NRG24280620230460939 29/06/2023 Gita Devi 0513014WL019943 Gita Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798052 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-019-00186400/773
(DALPAT BISUNPUR) 		0513014000NRG24280620230460944 29/06/2023 rahdeo singh 0513014WL019943 rahdeo singh 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798033 RAJDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-019-00186500/103
(DALPAT BISUNPUR) 		0513014000NRG24280620230460946 29/06/2023 ANESH PASWAN 0513014WL019943 ANESH PASWAN 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798025 Mr. B B B CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-019-00186500/104
(DALPAT BISUNPUR) 		0513014000NRG24280620230460947 29/06/2023 JAYLAL PASAWAN 0513014WL019943 JAYLAL PASAWAN 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798043 JAYLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-019-00186500/115
(DALPAT BISUNPUR) 		0513014000NRG24280620230460950 29/06/2023 Siya Devi 0513014WL019943 Siya Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798027 SIYA DEVI W/O SHIV KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-019-00186500/179
(DALPAT BISUNPUR) 		0513014000NRG24280620230460951 29/06/2023 Kanti Devi 0513014WL019943 Kanti Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798036 Mrs. KANTI DEVI W/O- INDAL PASWAN CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-019-00186500/1971
(DALPAT BISUNPUR) 		0513014000NRG24280620230460952 29/06/2023 RANI DEVI 0513014WL019943 RANI DEVI 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798051 RANI DEVI IDBI BANK(607095)
16 DHAKA BH-13-014-019-00186500/2013
(DALPAT BISUNPUR) 		0513014000NRG24280620230460953 29/06/2023 Rambhu Paswan 0513014WL019943 Rambhu Paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798028 RAMBHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00186500/327
(DALPAT BISUNPUR) 		0513014000NRG24280620230460963 29/06/2023 Alita Devi 0513014WL019943 Alita Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798031 Mrs. ALITA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-019-00186500/454
(DALPAT BISUNPUR) 		0513014000NRG24280620230460964 29/06/2023 Rajdeo paswan 0513014WL019943 Rajdeo paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798049 Mr. RAJDEV PASWAN S/O- AMIRI PASWAN CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-019-00186500/712
(DALPAT BISUNPUR) 		0513014000NRG24280620230460965 29/06/2023 Fakira Paswan 0513014WL019943 Fakira Paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798048 FAKIRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-019-00186500/714
(DALPAT BISUNPUR) 		0513014000NRG24280620230460966 29/06/2023 Mohan Paswan 0513014WL019943 Mohan Paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798032 MOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-019-00186500/717
(DALPAT BISUNPUR) 		0513014000NRG24280620230460967 29/06/2023 VISWANATH PASWAN 0513014WL019943 VISWANATH PASWAN 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798026 Mr. VISHWNATH PASWAN CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-019-00186500/751
(DALPAT BISUNPUR) 		0513014000NRG24280620230460968 29/06/2023 Indu Devi 0513014WL019943 Indu Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4962798035 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
23 DHAKA BH-13-014-019-00186400/2297
(DALPAT BISUNPUR) 		0513014000NRG24280620230460938 29/06/2023 Shail Devi 0513014WL019943 Shail Devi 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962798022 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-019-00186400/564
(DALPAT BISUNPUR) 		0513014000NRG24280620230460942 29/06/2023 Bashant Kumar Singh 0513014WL019943 Bashant Kumar Singh 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962798021 BASHANT KUMAR SINGH SO BAL NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-019-00186500/115
(DALPAT BISUNPUR) 		0513014000NRG24280620230460949 29/06/2023 Shivji Paswan 0513014WL019943 Shivji Paswan 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962798023 Mr. SHIVJI PASWAN S/O- SONELAL PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
26 DHAKA BH-13-014-019-00186400/1071
(DALPAT BISUNPUR) 		0513014000NRG24280620230460930 29/06/2023 Jitendra Paswan 0513014WL019943 Jitendra Paswan 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798030 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-019-00186400/2042
(DALPAT BISUNPUR) 		0513014000NRG24280620230460933 29/06/2023 simita devi 0513014WL019943 simita devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798041 MRS SIMITA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-019-00186400/2191
(DALPAT BISUNPUR) 		0513014000NRG24280620230460936 29/06/2023 Nagiya Devi 0513014WL019943 Nagiya Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798042 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-019-00186400/2268
(DALPAT BISUNPUR) 		0513014000NRG24280620230460937 29/06/2023 BABUNI DEVI 0513014WL019943 BABUNI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798034 MISS BABUNI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-019-00186400/408
(DALPAT BISUNPUR) 		0513014000NRG24280620230460940 29/06/2023 Mohan Singh 0513014WL019943 Mohan Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798038 MR MOHAN SINGH STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-019-00186400/434
(DALPAT BISUNPUR) 		0513014000NRG24280620230460941 29/06/2023 sarita devi 0513014WL019943 sarita devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798045 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-019-00186400/672
(DALPAT BISUNPUR) 		0513014000NRG24280620230460943 29/06/2023 Nagendra Singh 0513014WL019943 Nagendra Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798020 NAGENDAR SINGH S/O=SITA RAM SINGH CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-019-00186500/2231
(DALPAT BISUNPUR) 		0513014000NRG24280620230460957 29/06/2023 LALITA DEVI 0513014WL019943 LALITA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798046 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-019-00186500/98
(DALPAT BISUNPUR) 		0513014000NRG24280620230460969 29/06/2023 GANDHI PASWAN 0513014WL019943 GANDHI PASWAN 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962798040 MR GANDHI PASWAN STATE BANK OF INDIA(508548)
SubTotal 30780 30780
35 DHAKA BH-13-014-019-00186500/213
(DALPAT BISUNPUR) 		0513014000NRG24280620230460956 29/06/2023 Phul Kumari Devi 0513014WL019943 Phul Kumari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962798019 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 119700 119700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335176 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_290623APB_FTO_335176 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 61560
3 DHAKA BH0513014_290623APB_FTO_335176 Punjab National Bank PUNB0179100 BHANDAR 10260
4 DHAKA BH0513014_290623APB_FTO_335176 State Bank of India SBIN0009345 DHAKA 30780
5 DHAKA BH0513014_290623APB_FTO_335176 India Post Payments Bank IPOS0000001 Motihari 3420

Download In Excel