Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723APB_FTO_429664
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-13-014-019-00186600/2440
(DALPAT BISUNPUR) 		0513014000NRG24130720230564181 19/07/2023 Manju Devi 0513014WL024427 Manju Devi 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552768 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186600/3263
(DALPAT BISUNPUR) 		0513014000NRG24130720230564197 19/07/2023 nitesh kumar 0513014WL024427 nitesh kumar 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552780 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-019-00186600/3559
(DALPAT BISUNPUR) 		0513014000NRG24130720230564201 19/07/2023 harendra kumar 0513014WL024427 harendra kumar 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552785 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00186600/3638
(DALPAT BISUNPUR) 		0513014000NRG24130720230564205 19/07/2023 shree bhagwan das 0513014WL024427 shree bhagwan das 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552782 SHREE BHAGWAN DAS AXIS BANK(607153)
5 DHAKA BH-13-014-019-00186600/3639
(DALPAT BISUNPUR) 		0513014000NRG24130720230564206 19/07/2023 rampukar kumar 0513014WL024427 rampukar kumar 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552783 Rampukar Kumar FINO PAYMENTS BANK LTD(608001)
6 DHAKA BH-13-014-019-00186600/3670
(DALPAT BISUNPUR) 		0513014000NRG24130720230564212 19/07/2023 Ramasavarii Devi 0513014WL024427 Ramasavarii Devi 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741552781 Mrs. RAMAASAWARI DEVI W/O- SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
7 DHAKA BH-13-014-019-00186600/1219
(DALPAT BISUNPUR) 		0513014000NRG24130720230564173 19/07/2023 krishna devi 0513014WL024427 krishna devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552749 KRISHNA DEVI & SUKHARI RAUT PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-019-00186600/2252
(DALPAT BISUNPUR) 		0513014000NRG24130720230564175 19/07/2023 Pushpa Kumari 0513014WL024427 Pushpa Kumari 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552764 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-019-00186600/2257
(DALPAT BISUNPUR) 		0513014000NRG24130720230564177 19/07/2023 Gita Devi 0513014WL024427 Gita Devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552754 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-019-00186600/2325
(DALPAT BISUNPUR) 		0513014000NRG24130720230564179 19/07/2023 MUKESH PANDEY 0513014WL024427 MUKESH PANDEY 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552760 Mr. MUKESH PANDAY CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-019-00186600/243
(DALPAT BISUNPUR) 		0513014000NRG24130720230564180 19/07/2023 BADRI SAH 0513014WL024427 BADRI SAH 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552748 BADARI SAH PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-019-00186600/252
(DALPAT BISUNPUR) 		0513014000NRG24130720230564188 19/07/2023 Rennu devi 0513014WL024427 Rennu devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552759 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-019-00186600/256
(DALPAT BISUNPUR) 		0513014000NRG24130720230564189 19/07/2023 KHOBHARI SAH 0513014WL024427 KHOBHARI SAH 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552753 KHOBHARI SAH AND MINA DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-019-00186600/2757
(DALPAT BISUNPUR) 		0513014000NRG24130720230564193 19/07/2023 sona devi 0513014WL024427 sona devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552751 SONA DEVI W/O- GAURI SHANKAR RAUT PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-019-00186600/322
(DALPAT BISUNPUR) 		0513014000NRG24130720230564195 19/07/2023 Nihora Sah 0513014WL024427 Nihora Sah 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552756 NIHORA SAH PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-019-00186600/323
(DALPAT BISUNPUR) 		0513014000NRG24130720230564196 19/07/2023 Nemi Lal Sah 0513014WL024427 Nemi Lal Sah 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552758 NEMI LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00186600/3664
(DALPAT BISUNPUR) 		0513014000NRG24130720230564207 19/07/2023 Chhotu Das 0513014WL024427 Chhotu Das 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552763 MR CHHOTU DAS STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-019-00186600/3665
(DALPAT BISUNPUR) 		0513014000NRG24130720230564208 19/07/2023 Maya Devi 0513014WL024427 Maya Devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552761 MAYA DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-019-00186600/3667
(DALPAT BISUNPUR) 		0513014000NRG24130720230564209 19/07/2023 Sevak Raut 0513014WL024427 Sevak Raut 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552755 SEVAK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-019-00186600/3669
(DALPAT BISUNPUR) 		0513014000NRG24130720230564211 19/07/2023 Ramvali Sah 0513014WL024427 Ramvali Sah 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552752 RAMVALI SAH ICICI BANK LTD(508534)
21 DHAKA BH-13-014-019-00186600/3677
(DALPAT BISUNPUR) 		0513014000NRG24130720230564219 19/07/2023 Umesh Sah 0513014WL024427 Umesh Sah 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552762 UMESH SAH PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-019-00186600/3678
(DALPAT BISUNPUR) 		0513014000NRG24130720230564220 19/07/2023 Krishna Jivan Raut 0513014WL024427 Krishna Jivan Raut 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552750 KRISHNA JIWAN RAUT PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-019-00186600/3679
(DALPAT BISUNPUR) 		0513014000NRG24130720230564221 19/07/2023 Shobha Devi 0513014WL024427 Shobha Devi 00354 PUNB0179100 3420 3420 Processed 19/09/2023 5741552757 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58140 58140
24 DHAKA BH-13-014-019-00186600/2448
(DALPAT BISUNPUR) 		0513014000NRG24130720230564184 19/07/2023 Suman Kumari 0513014WL024427 Suman Kumari 00415 SBIN0008394 3420 3420 Processed 19/09/2023 5741552774 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 DHAKA BH-13-014-019-00186600/2256
(DALPAT BISUNPUR) 		0513014000NRG24130720230564176 19/07/2023 Sindhu Devi 0513014WL024427 Sindhu Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552766 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-019-00186600/2449
(DALPAT BISUNPUR) 		0513014000NRG24130720230564185 19/07/2023 Neha Devi 0513014WL024427 Neha Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552784 NEHA DEVI PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-019-00186600/2450
(DALPAT BISUNPUR) 		0513014000NRG24130720230564186 19/07/2023 Marchhiya Devi 0513014WL024427 Marchhiya Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552777 MRS MARCHHIYA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-019-00186600/2453
(DALPAT BISUNPUR) 		0513014000NRG24130720230564187 19/07/2023 Pinki Devi Raut 0513014WL024427 Pinki Devi Raut 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552779 Mrs. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-019-00186600/2868
(DALPAT BISUNPUR) 		0513014000NRG24130720230564194 19/07/2023 Fulo devi 0513014WL024427 Fulo devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552776 MRS FULO DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-019-00186600/3558
(DALPAT BISUNPUR) 		0513014000NRG24130720230564200 19/07/2023 surendra kumar sah 0513014WL024427 surendra kumar sah 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552769 MR SURENDRA KUMAR SAH STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-019-00186600/3564
(DALPAT BISUNPUR) 		0513014000NRG24130720230564203 19/07/2023 resham devi 0513014WL024427 resham devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552767 MISS RASHAM DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-019-00186600/3630
(DALPAT BISUNPUR) 		0513014000NRG24130720230564204 19/07/2023 rakesh kumar 0513014WL024427 rakesh kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552770 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-019-00186600/3673
(DALPAT BISUNPUR) 		0513014000NRG24130720230564215 19/07/2023 Rajesh Sah 0513014WL024427 Rajesh Sah 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552771 MR RAJESH SAH STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-019-00186600/3674
(DALPAT BISUNPUR) 		0513014000NRG24130720230564216 19/07/2023 Vijay Kumar Sah 0513014WL024427 Vijay Kumar Sah 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552765 MR VIJAY KUMAR SAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-019-00186600/3675
(DALPAT BISUNPUR) 		0513014000NRG24130720230564217 19/07/2023 Nikesh Pandey 0513014WL024427 Nikesh Pandey 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552775 MR NIKESH PANDEY STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-019-00186600/3676
(DALPAT BISUNPUR) 		0513014000NRG24130720230564218 19/07/2023 Bikash Kumar 0513014WL024427 Bikash Kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741552773 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-019-00186600/533
(DALPAT BISUNPUR) 		0513014000NRG24130720230564223 19/07/2023 ramshwarth 0513014WL024427 ramshwarth 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741552778 RAMASWARTH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44232 44232
38 DHAKA BH-13-014-019-00186600/3553
(DALPAT BISUNPUR) 		0513014000NRG24130720230564198 19/07/2023 suman devi 0513014WL024427 suman devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741552747 SUMAN DEVI W/O MUKESH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
39 DHAKA BH-13-014-019-00186600/1178
(DALPAT BISUNPUR) 		0513014000NRG24130720230564172 19/07/2023 bigu sah 0513014WL024427 bigu sah 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552745 MINKA DEVI PUNJAB NATIONAL BANK(508568)
40 DHAKA BH-13-014-019-00186600/2258
(DALPAT BISUNPUR) 		0513014000NRG24130720230564178 19/07/2023 Laxmi Devi 0513014WL024427 Laxmi Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552746 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-019-00186600/258
(DALPAT BISUNPUR) 		0513014000NRG24130720230564190 19/07/2023 Bhikhari Raut 0513014WL024427 Bhikhari Raut 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552744 BHIKHARI RAUT S/O NARAYAN RAUT PUNJAB NATIONAL BANK(508568)
42 DHAKA BH-13-014-019-00186600/2746
(DALPAT BISUNPUR) 		0513014000NRG24130720230564191 19/07/2023 kiran devi 0513014WL024427 kiran devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552772 SEVAK RAUT PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-019-00186600/2748
(DALPAT BISUNPUR) 		0513014000NRG24130720230564192 19/07/2023 suthar devi 0513014WL024427 suthar devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552743 SUTHAR DEVI W/O-SIYARAM SAH PUNJAB NATIONAL BANK(508568)
44 DHAKA BH-13-014-019-00186600/3555
(DALPAT BISUNPUR) 		0513014000NRG24130720230564199 19/07/2023 budhan sah 0513014WL024427 budhan sah 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552740 BUDHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-019-00186600/3671
(DALPAT BISUNPUR) 		0513014000NRG24130720230564213 19/07/2023 Manju Devi 0513014WL024427 Manju Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741552741 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-019-00186600/3680
(DALPAT BISUNPUR) 		0513014000NRG24130720230564222 19/07/2023 Pappu Sah 0513014WL024427 Pappu Sah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741552742 PAPPU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723APB_FTO_429664 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 20520
2 DHAKA BH0513014_190723APB_FTO_429664 Punjab National Bank PUNB0179100 BHANDAR 58140
3 DHAKA BH0513014_190723APB_FTO_429664 State Bank of India SBIN0008394 RUPAHARA 3420
4 DHAKA BH0513014_190723APB_FTO_429664 State Bank of India SBIN0009345 DHAKA 44232
5 DHAKA BH0513014_190723APB_FTO_429664 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
6 DHAKA BH0513014_190723APB_FTO_429664 India Post Payments Bank IPOS0000001 Motihari 27132

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