Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623APB_FTO_239561
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-13-014-016-00184800/2284
(JAMUA) 		0513014000NRG24050620230272782 07/06/2023 MOSAPHIR SAH 0513014WL013746 MOSAPHIR SAH 00089 CBIN0281076 3648 3648 Processed 13/06/2023 2490732484 MOSAFIR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHAKA BH-13-014-016-00184800/3044
(JAMUA) 		0513014000NRG24050620230272788 07/06/2023 INDRAVATI DEVI 0513014WL013746 INDRAVATI DEVI 00089 CBIN0281076 3648 3648 Processed 13/06/2023 2490732474 INDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-016-00184800/3046
(JAMUA) 		0513014000NRG24050620230272792 07/06/2023 SONAMATI DEVI 0513014WL013746 SONAMATI DEVI 00089 CBIN0281076 3648 3648 Processed 13/06/2023 2490732485 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
4 DHAKA BH-13-014-016-00184800/3046
(JAMUA) 		0513014000NRG24050620230272791 07/06/2023 RAMBABU PASWAN 0513014WL013746 RAMBABU PASWAN 00089 CBIN0282424 3648 3648 Processed 13/06/2023 2490732478 Mr. Rambabu Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 DHAKA BH-13-014-016-00184800/3050
(JAMUA) 		0513014000NRG24050620230272796 07/06/2023 ANJANI TIWARI 0513014WL013746 ANJANI TIWARI 00152 HDFC0001650 3648 3648 Processed 13/06/2023 2490732486 ANJANI KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 DHAKA BH-13-014-016-00184800/1089
(JAMUA) 		0513014000NRG24050620230272776 07/06/2023 Rukesh Kumar 0513014WL013746 Rukesh Kumar 00354 PUNB0179100 3648 3648 Processed 13/06/2023 2490732472 RUKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-016-00184800/2051
(JAMUA) 		0513014000NRG24050620230272781 07/06/2023 INDU DEVI 0513014WL013746 INDU DEVI 00354 PUNB0179100 3648 3648 Processed 13/06/2023 2490732471 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
8 DHAKA BH-13-014-016-00184800/1088
(JAMUA) 		0513014000NRG24050620230272774 07/06/2023 Sitaram Sahani 0513014WL013746 Sitaram Sahani 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732479 MR SITARAM SAHANI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-016-00184800/1937
(JAMUA) 		0513014000NRG24050620230272779 07/06/2023 Rajiv Kumar Tiwari 0513014WL013746 Rajiv Kumar Tiwari 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732477 RAJEEV KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-016-00184800/1940
(JAMUA) 		0513014000NRG24050620230272780 07/06/2023 Dharm Shila Devi 0513014WL013746 Dharm Shila Devi 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732483 MRS DHARM SHILA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-016-00184800/2649
(JAMUA) 		0513014000NRG24050620230272783 07/06/2023 pukar sahni 0513014WL013746 pukar sahni 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732481 PUKAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-016-00184800/3040
(JAMUA) 		0513014000NRG24050620230272784 07/06/2023 GEETA DEVI 0513014WL013746 GEETA DEVI 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732473 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-016-00184800/3042
(JAMUA) 		0513014000NRG24050620230272787 07/06/2023 SURYAMALA DEVI 0513014WL013746 SURYAMALA DEVI 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732480 SURYAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-016-00184800/3045
(JAMUA) 		0513014000NRG24050620230272789 07/06/2023 KAVITA DEVI 0513014WL013746 KAVITA DEVI 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732482 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-016-00184800/605
(JAMUA) 		0513014000NRG24050620230272798 07/06/2023 ajay paswan 0513014WL013746 ajay paswan 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732475 AJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-016-00184800/911
(JAMUA) 		0513014000NRG24050620230272799 07/06/2023 SHIV SANKAR TIWARI 0513014WL013746 SHIV SANKAR TIWARI 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2490732476 SHIVSHANKER TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
17 DHAKA BH-13-014-016-00184800/1088
(JAMUA) 		0513014000NRG24050620230272775 07/06/2023 SANJU DEVI 0513014WL013746 SANJU DEVI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732463 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-016-00184800/1089
(JAMUA) 		0513014000NRG24050620230272777 07/06/2023 BINDU DEVI 0513014WL013746 BINDU DEVI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732467 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-016-00184800/1363
(JAMUA) 		0513014000NRG24050620230272778 07/06/2023 Ramlal Sahani 0513014WL013746 Ramlal Sahani 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732469 RAMLAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-016-00184800/3040
(JAMUA) 		0513014000NRG24050620230272785 07/06/2023 PAPPU KUMAR 0513014WL013746 PAPPU KUMAR 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732468 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-016-00184800/3041
(JAMUA) 		0513014000NRG24050620230272786 07/06/2023 MAMTA DEVI 0513014WL013746 MAMTA DEVI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732466 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-016-00184800/3045
(JAMUA) 		0513014000NRG24050620230272790 07/06/2023 DHARMEANDRA PASWAN 0513014WL013746 DHARMEANDRA PASWAN 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732465 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-016-00184800/3048
(JAMUA) 		0513014000NRG24050620230272793 07/06/2023 HARI KISHOR SAHANI 0513014WL013746 HARI KISHOR SAHANI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732470 HARI KISHOR SAHANI UNION BANK OF INDIA(508500)
24 DHAKA BH-13-014-016-00184800/3048
(JAMUA) 		0513014000NRG24050620230272794 07/06/2023 SHANTI DEVI 0513014WL013746 SHANTI DEVI 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2490732464 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623APB_FTO_239561 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_070623APB_FTO_239561 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_070623APB_FTO_239561 HDFC Bank HDFC0001650 MOTIHARI 3648
4 DHAKA BH0513014_070623APB_FTO_239561 Punjab National Bank PUNB0179100 BHANDAR 7296
5 DHAKA BH0513014_070623APB_FTO_239561 State Bank of India SBIN0009345 DHAKA 32832
6 DHAKA BH0513014_070623APB_FTO_239561 India Post Payments Bank IPOS0000001 Motihari 29184

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