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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21241
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-13-014-006-00183100/3016
(JATWALIYA) 		0513014000NRG23050420231050999 05/04/2023 Saroj Kumar 0513014WL111838 Saroj Kumar 00089 CBIN0282423 3360 3360 Processed 05/05/2023 1238152636 Mr. SAROJ KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-006-00183100/3023
(JATWALIYA) 		0513014000NRG23050420231051003 05/04/2023 Rima Devi 0513014WL111838 Rima Devi 00089 CBIN0282423 3360 3360 Processed 05/05/2023 1238152634 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
3 DHAKA BH-13-014-006-00182900/1574
(JATWALIYA) 		0513014000NRG23050420231050988 05/04/2023 RAMAKANT SAH 0513014WL111838 RAMAKANT SAH 00354 PUNB0229200 3360 3360 Processed 05/05/2023 1238152629 RAMAKANT SAH PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-006-00182900/1576
(JATWALIYA) 		0513014000NRG23050420231050990 05/04/2023 MUS SONA DEVI 0513014WL111838 MUS SONA DEVI 00354 PUNB0229200 3360 3360 Processed 05/05/2023 1238152628 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-006-00183100/3021
(JATWALIYA) 		0513014000NRG23050420231051002 05/04/2023 Gayatri Devi 0513014WL111838 Gayatri Devi 00354 PUNB0229200 3360 3360 Processed 05/05/2023 1238152630 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
6 DHAKA BH-13-014-006-00182900/1676
(JATWALIYA) 		0513014000NRG23050420231050991 05/04/2023 Dulari Devi 0513014WL111838 Dulari Devi 00415 SBIN0009345 3360 3360 Processed 05/05/2023 1238152633 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-006-00182900/1677
(JATWALIYA) 		0513014000NRG23050420231050992 05/04/2023 Upendar Sah 0513014WL111838 Upendar Sah 00415 SBIN0009345 3360 3360 Processed 05/05/2023 1238152635 MRS UPENDRA SHAH STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-006-00183100/2504
(JATWALIYA) 		0513014000NRG23050420231050997 05/04/2023 ASHAJAD HUSAIN 0513014WL111838 ASHAJAD HUSAIN 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238152631 MR ASHAJAD HUSAIN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-006-00183100/2931
(JATWALIYA) 		0513014000NRG23050420231050998 05/04/2023 Sabir Ansari 0513014WL111838 Sabir Ansari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238152632 SABIR ANSARI BANK OF BARODA(606985)
SubTotal 11340 11340
10 DHAKA BH-13-014-006-00182900/1575
(JATWALIYA) 		0513014000NRG23050420231050989 05/04/2023 THAGA SAH 0513014WL111838 THAGA SAH 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238152625 THAGA SAH UTTAR BIHAR GRAMIN BANK(607069)
11 DHAKA BH-13-014-006-00182900/1962
(JATWALIYA) 		0513014000NRG23050420231050994 05/04/2023 BASMATI DEVI 0513014WL111838 BASMATI DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238152626 Mrs. BASMATI DEVI CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-006-00183100/3018
(JATWALIYA) 		0513014000NRG23050420231051000 05/04/2023 Antima Devi 0513014WL111838 Antima Devi 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238152624 ANTIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-006-00183100/3019
(JATWALIYA) 		0513014000NRG23050420231051001 05/04/2023 Fula Devi 0513014WL111838 Fula Devi 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238152627 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-006-00183100/3044
(JATWALIYA) 		0513014000NRG23050420231051004 05/04/2023 KANTI DEVI 0513014WL111838 KANTI DEVI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238152623 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-006-00183100/614
(JATWALIYA) 		0513014000NRG23050420231051007 05/04/2023 shekh turaban 0513014WL111838 shekh turaban 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238152622 SHEKH TURABAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18480 18480
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21241 Central Bank Of India CBIN0282423 KARSAHIA 6720
2 DHAKA BH0513014_050423APB_FTO_21241 Punjab National Bank PUNB0229200 LAUKHAN 10080
3 DHAKA BH0513014_050423APB_FTO_21241 State Bank of India SBIN0009345 DHAKA 11340
4 DHAKA BH0513014_050423APB_FTO_21241 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10080
5 DHAKA BH0513014_050423APB_FTO_21241 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3360
6 DHAKA BH0513014_050423APB_FTO_21241 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 1680
7 DHAKA BH0513014_050423APB_FTO_21241 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3360

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