Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623APB_FTO_291599
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-13-014-002-00182000/2138
(KARSAHIA) 		0513014000NRG24190620230371259 20/06/2023 MANGITA DEVI 0513014WL017050 MANGITA DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184457 Mr. MANGITA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/2856
(KARSAHIA) 		0513014000NRG24190620230371260 20/06/2023 Manchaniya Devi 0513014WL017050 Manchaniya Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184455 Mrs. MANCHANIYA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2863
(KARSAHIA) 		0513014000NRG24190620230371261 20/06/2023 Fekan Kumar 0513014WL017050 Fekan Kumar 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184456 FEKAN KUMAR AXIS BANK(607153)
4 DHAKA BH-13-014-002-00182100/2865
(KARSAHIA) 		0513014000NRG24190620230371262 20/06/2023 Rajan Kumar 0513014WL017050 Rajan Kumar 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184459 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
5 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA) 		0513014000NRG24190620230371263 20/06/2023 Ranju devi 0513014WL017050 Ranju devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184452 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/296
(KARSAHIA) 		0513014000NRG24190620230371264 20/06/2023 shambhu baitha 0513014WL017050 shambhu baitha 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184444 Sambhu Bitha AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAKA BH-13-014-002-00182100/3574
(KARSAHIA) 		0513014000NRG24190620230371265 20/06/2023 bachchi devi 0513014WL017050 bachchi devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184458 Mr. BACHI DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG24190620230371267 20/06/2023 mamata devi 0513014WL017050 mamata devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184451 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3618
(KARSAHIA) 		0513014000NRG24190620230371268 20/06/2023 gitanjali devi 0513014WL017050 gitanjali devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184447 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/3619
(KARSAHIA) 		0513014000NRG24190620230371269 20/06/2023 soni devi 0513014WL017050 soni devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184448 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/3831
(KARSAHIA) 		0513014000NRG24190620230371271 20/06/2023 mamata devi 0513014WL017050 mamata devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184449 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/3877
(KARSAHIA) 		0513014000NRG24190620230371272 20/06/2023 vibha devi 0513014WL017050 vibha devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184450 Mrs. Vibha Devi CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/3889
(KARSAHIA) 		0513014000NRG24190620230371275 20/06/2023 lalmati devi 0513014WL017050 lalmati devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184453 Mrs. LALMATI DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-002-00182100/3895
(KARSAHIA) 		0513014000NRG24190620230371276 20/06/2023 sunita devi 0513014WL017050 sunita devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184454 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/3914
(KARSAHIA) 		0513014000NRG24190620230371278 20/06/2023 abdul kaish 0513014WL017050 abdul kaish 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806184460 ABDUL KAISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/4320
(KARSAHIA) 		0513014000NRG24190620230371280 20/06/2023 maimun nesha 0513014WL017050 maimun nesha 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806184443 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/4429
(KARSAHIA) 		0513014000NRG24190620230371283 20/06/2023 anguri begam 0513014WL017050 anguri begam 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806184442 Ms. ANGURI BEGAM W/O-IJAJ AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 57684 57684
18 DHAKA BH-13-014-002-00182100/3879
(KARSAHIA) 		0513014000NRG24190620230371273 20/06/2023 sundrika devi 0513014WL017050 sundrika devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2806184446 MRS SUNDRIKA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182100/3882
(KARSAHIA) 		0513014000NRG24190620230371274 20/06/2023 priyaka devi 0513014WL017050 priyaka devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2806184445 MRS PRIANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
20 DHAKA BH-13-014-002-00182100/3576
(KARSAHIA) 		0513014000NRG24190620230371266 20/06/2023 munni devi 0513014WL017050 munni devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806184437 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/3815
(KARSAHIA) 		0513014000NRG24190620230371270 20/06/2023 shila devi 0513014WL017050 shila devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806184436 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/3908
(KARSAHIA) 		0513014000NRG24190620230371277 20/06/2023 maharaj mahato 0513014WL017050 maharaj mahato 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806184440 MAHARAJ MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/3934
(KARSAHIA) 		0513014000NRG24190620230371279 20/06/2023 md noor alam 0513014WL017050 md noor alam 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806184441 MOHAMMAD NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/4326
(KARSAHIA) 		0513014000NRG24190620230371281 20/06/2023 sabila khatun 0513014WL017050 sabila khatun 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806184439 MRS SHAVILA KHATOON STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182100/4330
(KARSAHIA) 		0513014000NRG24190620230371282 20/06/2023 shahjahan 0513014WL017050 shahjahan 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806184438 SHAHAJAHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623APB_FTO_291599 Central Bank Of India CBIN0282423 KARSAHIA 57684
2 DHAKA BH0513014_200623APB_FTO_291599 State Bank of India SBIN0009345 DHAKA 6840
3 DHAKA BH0513014_200623APB_FTO_291599 India Post Payments Bank IPOS0000001 Motihari 19836

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