Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78268
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-13-014-022-00187400/3765
(BHANDAR) 		0513014000NRG24270420230062659 27/04/2023 jaitun nesha 0513014WL003697 jaitun nesha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1440033771 JAITUN NESHA PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-022-00187400/4278
(BHANDAR) 		0513014000NRG24270420230062660 27/04/2023 Laldhari Prasad 0513014WL003697 Laldhari Prasad 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1440033817 Mr. LALDHARI PRASAD S/O RAMANAND PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 DHAKA BH-13-014-022-00187400/4338
(BHANDAR) 		0513014000NRG24270420230062675 27/04/2023 shahjahan khatun 0513014WL003697 shahjahan khatun 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033769 MRS SHAH JANAN KHATOON STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-022-00187400/4367
(BHANDAR) 		0513014000NRG24270420230062676 27/04/2023 seratun nisha 0513014WL003697 seratun nisha 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033818 Mrs. SERATUN NESHA W/O NASIM CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187700/2348
(BHANDAR) 		0513014000NRG24270420230062682 27/04/2023 Methur Sah 0513014WL003697 Methur Sah 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033770 Mr. METHUR SAH CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-022-00187700/2400
(BHANDAR) 		0513014000NRG24270420230062683 27/04/2023 Indra Devi 0513014WL003697 Indra Devi 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033819 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-022-00187700/2724
(BHANDAR) 		0513014000NRG24270420230062687 27/04/2023 Suren Kumar 0513014WL003697 Suren Kumar 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033821 SUREN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-022-00187700/2729
(BHANDAR) 		0513014000NRG24270420230062690 27/04/2023 Kamlesh Kumar 0513014WL003697 Kamlesh Kumar 00089 CBIN0283005 3192 3192 Processed 11/05/2023 1440033820 Mr. KAMLESH KUMAR S/O GENALAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
9 DHAKA BH-13-014-022-00187400/4316
(BHANDAR) 		0513014000NRG24270420230062661 27/04/2023 mina devi 0513014WL003697 mina devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033801 MEENA DEVI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-022-00187400/4317
(BHANDAR) 		0513014000NRG24270420230062662 27/04/2023 jalif ansari 0513014WL003697 jalif ansari 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033802 JALIF ANSARI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-022-00187400/4318
(BHANDAR) 		0513014000NRG24270420230062663 27/04/2023 saimun nesha 0513014WL003697 saimun nesha 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033806 SAIMUN NESHA PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-022-00187400/4320
(BHANDAR) 		0513014000NRG24270420230062664 27/04/2023 oliphan khatun 0513014WL003697 oliphan khatun 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033789 ALIFAN KHATUN PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-022-00187400/4321
(BHANDAR) 		0513014000NRG24270420230062665 27/04/2023 nitesh kumar 0513014WL003697 nitesh kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033805 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-022-00187400/4324
(BHANDAR) 		0513014000NRG24270420230062666 27/04/2023 nesha kumari 0513014WL003697 nesha kumari 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033804 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-022-00187400/4325
(BHANDAR) 		0513014000NRG24270420230062667 27/04/2023 prem kumar kushwaha 0513014WL003697 prem kumar kushwaha 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033783 PREM KUMAR KUSHAWAHA PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-022-00187400/4327
(BHANDAR) 		0513014000NRG24270420230062669 27/04/2023 najamuddin 0513014WL003697 najamuddin 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033799 NAZAMUDDIN PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-022-00187400/4328
(BHANDAR) 		0513014000NRG24270420230062670 27/04/2023 sonu kumar 0513014WL003697 sonu kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033813 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-022-00187400/4332
(BHANDAR) 		0513014000NRG24270420230062672 27/04/2023 salimani 0513014WL003697 salimani 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033794 SHALIMANI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-022-00187400/4336
(BHANDAR) 		0513014000NRG24270420230062674 27/04/2023 rima kumar 0513014WL003697 rima kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033798 RIMA KUMARI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-022-00187700/1678
(BHANDAR) 		0513014000NRG24270420230062677 27/04/2023 Nurun Nesha 0513014WL003697 Nurun Nesha 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033808 NURUN NESHA PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-022-00187700/1680
(BHANDAR) 		0513014000NRG24270420230062678 27/04/2023 Sabana Khatoon 0513014WL003697 Sabana Khatoon 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033809 SABANA KHATOON PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-022-00187700/1682
(BHANDAR) 		0513014000NRG24270420230062679 27/04/2023 Sakila Khatun 0513014WL003697 Sakila Khatun 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033788 SAKILA KHATUN W/O : WAJIR MIYA PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-022-00187700/2182
(BHANDAR) 		0513014000NRG24270420230062680 27/04/2023 Habeeb Miya 0513014WL003697 Habeeb Miya 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033782 HABEEB MIYAN S/O- IBRAHIM MIYAN PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-022-00187700/2465
(BHANDAR) 		0513014000NRG24270420230062684 27/04/2023 Sarita Devi 0513014WL003697 Sarita Devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033800 SARITA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-022-00187700/2466
(BHANDAR) 		0513014000NRG24270420230062685 27/04/2023 Kalawati Devi 0513014WL003697 Kalawati Devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033791 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-022-00187700/2716
(BHANDAR) 		0513014000NRG24270420230062686 27/04/2023 Vikash Kumar 0513014WL003697 Vikash Kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033787 VIKASH KUMAR S/O RAMSOGARATH SAH UNION BANK OF INDIA(508500)
27 DHAKA BH-13-014-022-00187700/2727
(BHANDAR) 		0513014000NRG24270420230062689 27/04/2023 Uma Shankar Sah 0513014WL003697 Uma Shankar Sah 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033781 UMA SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-022-00187700/2734
(BHANDAR) 		0513014000NRG24270420230062691 27/04/2023 Raju Kumar 0513014WL003697 Raju Kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033784 Mr. RAJU KUMAR S/O SOGARATH SAH CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-022-00187700/2767
(BHANDAR) 		0513014000NRG24270420230062693 27/04/2023 Rima Devi 0513014WL003697 Rima Devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033807 RIMA DEVI PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-022-00187700/2769
(BHANDAR) 		0513014000NRG24270420230062694 27/04/2023 Shail Kumari Devi 0513014WL003697 Shail Kumari Devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033780 SHAIL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-022-00187700/2863
(BHANDAR) 		0513014000NRG24270420230062695 27/04/2023 Anand Kumar 0513014WL003697 Anand Kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033785 Anand Kumar FINO PAYMENTS BANK LTD(608001)
32 DHAKA BH-13-014-022-00187700/2865
(BHANDAR) 		0513014000NRG24270420230062696 27/04/2023 Karan Kumar 0513014WL003697 Karan Kumar 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033795 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
33 DHAKA BH-13-014-022-00187700/3473
(BHANDAR) 		0513014000NRG24270420230062697 27/04/2023 priyanka devi 0513014WL003697 priyanka devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033810 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
34 DHAKA BH-13-014-022-00187700/3474
(BHANDAR) 		0513014000NRG24270420230062698 27/04/2023 asha 0513014WL003697 asha 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033792 ASHA DEVI PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-022-00187700/3843
(BHANDAR) 		0513014000NRG24270420230062699 27/04/2023 sangita 0513014WL003697 sangita 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033811 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-022-00187700/4287
(BHANDAR) 		0513014000NRG24270420230062701 27/04/2023 shanti devi 0513014WL003697 shanti devi 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033814 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-022-00187700/4289
(BHANDAR) 		0513014000NRG24270420230062702 27/04/2023 rehana khatun 0513014WL003697 rehana khatun 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033796 RAHANA KHATOON PUNJAB NATIONAL BANK(508568)
38 DHAKA BH-13-014-022-00187700/4293
(BHANDAR) 		0513014000NRG24270420230062704 27/04/2023 puja kumari 0513014WL003697 puja kumari 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033815 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-022-00187700/4294
(BHANDAR) 		0513014000NRG24270420230062705 27/04/2023 siwani kumari 0513014WL003697 siwani kumari 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033797 SIWANI KUMARI PUNJAB NATIONAL BANK(508568)
40 DHAKA BH-13-014-022-00187700/4298
(BHANDAR) 		0513014000NRG24270420230062706 27/04/2023 sadrun khatun 0513014WL003697 sadrun khatun 00354 PUNB0179100 3192 3192 Processed 11/05/2023 1440033812 SADRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-022-00187700/4299
(BHANDAR) 		0513014000NRG24270420230062707 27/04/2023 sabana khatun 0513014WL003697 sabana khatun 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440033786 SABANA KHATOON PUNJAB NATIONAL BANK(508568)
42 DHAKA BH-13-014-022-00187700/4307
(BHANDAR) 		0513014000NRG24270420230062708 27/04/2023 rajvati devi 0513014WL003697 rajvati devi 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440033793 RAJVATI DEVI PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-022-00187700/4311
(BHANDAR) 		0513014000NRG24270420230062709 27/04/2023 md saddam ansari 0513014WL003697 md saddam ansari 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440033803 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-022-00187700/4314
(BHANDAR) 		0513014000NRG24270420230062711 27/04/2023 ekramul nisha 0513014WL003697 ekramul nisha 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440033790 EKRAMUL NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 114000 114000
45 DHAKA BH-13-014-022-00187700/2726
(BHANDAR) 		0513014000NRG24270420230062688 27/04/2023 Santosh Kumar 0513014WL003697 Santosh Kumar 00415 SBIN0000137 3192 3192 Processed 11/05/2023 1440033816 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
46 DHAKA BH-13-014-022-00187700/4422
(BHANDAR) 		0513014000NRG24270420230062712 27/04/2023 nitu devi 0513014WL003697 nitu devi 00415 SBIN0002928 2964 2964 Processed 11/05/2023 1440033772 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
47 DHAKA BH-13-014-022-00187400/4326
(BHANDAR) 		0513014000NRG24270420230062668 27/04/2023 mohaida khatun 0513014WL003697 mohaida khatun 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033776 MD OSID RAIN S/O KAIMUDDIN PUNJAB NATIONAL BANK(508568)
48 DHAKA BH-13-014-022-00187400/4331
(BHANDAR) 		0513014000NRG24270420230062671 27/04/2023 ramesh kumar 0513014WL003697 ramesh kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033777 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-022-00187400/4334
(BHANDAR) 		0513014000NRG24270420230062673 27/04/2023 majbun khatun 0513014WL003697 majbun khatun 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033779 MAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-022-00187700/2342
(BHANDAR) 		0513014000NRG24270420230062681 27/04/2023 Ashma Khatoon 0513014WL003697 Ashma Khatoon 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033774 ASHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-022-00187700/2736
(BHANDAR) 		0513014000NRG24270420230062692 27/04/2023 JAGMOHAN 0513014WL003697 JAGMOHAN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033778 JAGMOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-022-00187700/3919
(BHANDAR) 		0513014000NRG24270420230062700 27/04/2023 nilam devi 0513014WL003697 nilam devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440033773 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-022-00187700/4313
(BHANDAR) 		0513014000NRG24270420230062710 27/04/2023 roj mahammad ansari 0513014WL003697 roj mahammad ansari 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440033775 ROJ MAHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
Total 167808 167808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78268 Central Bank Of India CBIN0281076 DHAKA 6384
2 DHAKA BH0513014_270423APB_FTO_78268 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 19152
3 DHAKA BH0513014_270423APB_FTO_78268 Punjab National Bank PUNB0179100 BHANDAR 114000
4 DHAKA BH0513014_270423APB_FTO_78268 State Bank of India SBIN0000137 MOTIHARI 3192
5 DHAKA BH0513014_270423APB_FTO_78268 State Bank of India SBIN0002928 CHIRAIYA 2964
6 DHAKA BH0513014_270423APB_FTO_78268 India Post Payments Bank IPOS0000001 Motihari 22116

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