Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463705
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-13-014-023-00185200/3673
(BHAGWANPUR) 		0513014000NRG24030820230596475 03/08/2023 UMSHAID ALAM 0513014WL028240 UMSHAID ALAM 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478406 Mr. umshaid alam CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-023-00185200/3832
(BHAGWANPUR) 		0513014000NRG24030820230596479 03/08/2023 PREM MAHATO 0513014WL028240 PREM MAHATO 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478407 PREM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-023-00185300/2367
(BHAGWANPUR) 		0513014000NRG24030820230596496 03/08/2023 Rambalak Ray 0513014WL028240 Rambalak Ray 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478392 MR RAMBALAK RAY STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-023-00185300/3354
(BHAGWANPUR) 		0513014000NRG24030820230596503 03/08/2023 sandeep kumar yadav 0513014WL028240 sandeep kumar yadav 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478400 Mr. SANDIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-023-00185300/3365
(BHAGWANPUR) 		0513014000NRG24030820230596504 03/08/2023 rajeshwar ray 0513014WL028240 rajeshwar ray 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478404 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-023-00185300/3365
(BHAGWANPUR) 		0513014000NRG24030820230596505 03/08/2023 rajeshwar ray 0513014WL028240 rajeshwar ray 00089 CBIN0281076 456 456 Processed 21/09/2023 5784478405 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAKA BH-13-014-023-00185300/3599
(BHAGWANPUR) 		0513014000NRG24030820230596506 03/08/2023 samser alam 0513014WL028240 samser alam 00089 CBIN0281076 456 456 Processed 21/09/2023 5784478398 SAMSER ALAM Y02727 UNION BANK OF INDIA(508500)
8 DHAKA BH-13-014-023-00185300/3599
(BHAGWANPUR) 		0513014000NRG24030820230596507 03/08/2023 samser alam 0513014WL028240 samser alam 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478399 SAMSER ALAM Y02727 UNION BANK OF INDIA(508500)
9 DHAKA BH-13-014-023-00185300/3626
(BHAGWANPUR) 		0513014000NRG24030820230596509 03/08/2023 Babita Devi 0513014WL028240 Babita Devi 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784478408 BavitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23256 23256
10 DHAKA BH-13-014-023-00185400/1842
(BHAGWANPUR) 		0513014000NRG24030820230596544 03/08/2023 Sunny Kumar 0513014WL028240 Sunny Kumar 00089 CBIN0282423 2964 2964 Processed 21/09/2023 5784478401 Mr. SUNNY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
11 DHAKA BH-13-014-023-00185300/666
(BHAGWANPUR) 		0513014000NRG24030820230596538 03/08/2023 Rahima Khatoon 0513014WL028240 Rahima Khatoon 00089 CBIN0282424 456 456 Processed 21/09/2023 5784478396 MRS RAHIMA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-023-00185300/666
(BHAGWANPUR) 		0513014000NRG24030820230596539 03/08/2023 Rahima Khatoon 0513014WL028240 Rahima Khatoon 00089 CBIN0282424 3192 3192 Processed 21/09/2023 5784478397 MRS RAHIMA KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-023-00185400/1874
(BHAGWANPUR) 		0513014000NRG24030820230596547 03/08/2023 Saida Khatoon 0513014WL028240 Saida Khatoon 00089 CBIN0282424 456 456 Processed 21/09/2023 5784478402 Mrs. SAIDA KHATOON CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-023-00185400/1874
(BHAGWANPUR) 		0513014000NRG24030820230596548 03/08/2023 Saida Khatoon 0513014WL028240 Saida Khatoon 00089 CBIN0282424 2964 2964 Processed 21/09/2023 5784478403 Mrs. SAIDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
15 DHAKA BH-13-014-023-00185400/1835
(BHAGWANPUR) 		0513014000NRG24030820230596540 03/08/2023 Muna Ray 0513014WL028240 Muna Ray 00354 PUNB0229200 3192 3192 Processed 21/09/2023 5784478377 MUNNA RAI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-023-00185400/1835
(BHAGWANPUR) 		0513014000NRG24030820230596541 03/08/2023 Muna Ray 0513014WL028240 Muna Ray 00354 PUNB0229200 456 456 Processed 21/09/2023 5784478378 MUNNA RAI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
17 DHAKA BH-13-014-023-00185300/1893
(BHAGWANPUR) 		0513014000NRG24030820230596494 03/08/2023 Mukesh Kumar 0513014WL028240 Mukesh Kumar 00415 SBIN0008185 3192 3192 Processed 21/09/2023 5784478381 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 DHAKA BH-13-014-023-00185200/3668
(BHAGWANPUR) 		0513014000NRG24030820230596470 03/08/2023 AKASH KUMAR VARMA 0513014WL028240 AKASH KUMAR VARMA 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478384 MR AKASH KUMAR VERMA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-023-00185200/3668
(BHAGWANPUR) 		0513014000NRG24030820230596472 03/08/2023 AKASH KUMAR VARMA 0513014WL028240 AKASH KUMAR VARMA 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478385 MR AKASH KUMAR VERMA STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-023-00185200/3670
(BHAGWANPUR) 		0513014000NRG24030820230596474 03/08/2023 ABHISHEK KUMAR VERMA 0513014WL028240 ABHISHEK KUMAR VERMA 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478376 ABHISHEK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-023-00185200/3829
(BHAGWANPUR) 		0513014000NRG24030820230596477 03/08/2023 CHANDANI DEVI 0513014WL028240 CHANDANI DEVI 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478394 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-023-00185200/3829
(BHAGWANPUR) 		0513014000NRG24030820230596478 03/08/2023 CHANDANI DEVI 0513014WL028240 CHANDANI DEVI 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478395 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-023-00185300/1885
(BHAGWANPUR) 		0513014000NRG24030820230596485 03/08/2023 Bhagmani Devi 0513014WL028240 Bhagmani Devi 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478390 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-023-00185300/1885
(BHAGWANPUR) 		0513014000NRG24030820230596486 03/08/2023 Bhagmani Devi 0513014WL028240 Bhagmani Devi 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478391 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-023-00185300/1886
(BHAGWANPUR) 		0513014000NRG24030820230596487 03/08/2023 Nagmuni Devi 0513014WL028240 Nagmuni Devi 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478388 MISS NAGMUNI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-023-00185300/1886
(BHAGWANPUR) 		0513014000NRG24030820230596488 03/08/2023 Nagmuni Devi 0513014WL028240 Nagmuni Devi 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478389 MISS NAGMUNI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-023-00185300/1887
(BHAGWANPUR) 		0513014000NRG24030820230596489 03/08/2023 Maha Devi 0513014WL028240 Maha Devi 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478386 MAHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-023-00185300/1887
(BHAGWANPUR) 		0513014000NRG24030820230596490 03/08/2023 Maha Devi 0513014WL028240 Maha Devi 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478387 MAHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-023-00185300/1891
(BHAGWANPUR) 		0513014000NRG24030820230596491 03/08/2023 Hatkali Ray 0513014WL028240 Hatkali Ray 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478383 MR HATKALI RAY STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-023-00185300/1892
(BHAGWANPUR) 		0513014000NRG24030820230596492 03/08/2023 Vinod Ray 0513014WL028240 Vinod Ray 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478379 MR VINOD RAY STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-023-00185300/1892
(BHAGWANPUR) 		0513014000NRG24030820230596493 03/08/2023 Vinod Ray 0513014WL028240 Vinod Ray 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478380 MR VINOD RAY STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-023-00185300/1895
(BHAGWANPUR) 		0513014000NRG24030820230596495 03/08/2023 Chhotelal Kumar 0513014WL028240 Chhotelal Kumar 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478382 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-023-00185300/2673
(BHAGWANPUR) 		0513014000NRG24030820230596499 03/08/2023 CHANIYA DEVI 0513014WL028240 CHANIYA DEVI 00415 SBIN0009345 456 456 Processed 21/09/2023 5784478373 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-023-00185300/2673
(BHAGWANPUR) 		0513014000NRG24030820230596500 03/08/2023 CHANIYA DEVI 0513014WL028240 CHANIYA DEVI 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478374 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-023-00185400/1836
(BHAGWANPUR) 		0513014000NRG24030820230596542 03/08/2023 Santosh Ray 0513014WL028240 Santosh Ray 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478375 MR SANTOSH RAY STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-023-00185400/1837
(BHAGWANPUR) 		0513014000NRG24030820230596543 03/08/2023 Nemilal Rai 0513014WL028240 Nemilal Rai 00415 SBIN0009345 3192 3192 Processed 21/09/2023 5784478393 MR NEMILAL RAI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
37 DHAKA BH-13-014-023-00185300/1639
(BHAGWANPUR) 		0513014000NRG24030820230596484 03/08/2023 MOHAN SAH 0513014WL028240 MOHAN SAH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784478372 Mr. MOHAN SAH CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-023-00185300/3615
(BHAGWANPUR) 		0513014000NRG24030820230596508 03/08/2023 rocky kumar 0513014WL028240 rocky kumar 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784478369 ROKI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-023-00185300/3648
(BHAGWANPUR) 		0513014000NRG24030820230596512 03/08/2023 soni verma 0513014WL028240 soni verma 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784478371 SONI VARMA UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-023-00185300/3652
(BHAGWANPUR) 		0513014000NRG24030820230596513 03/08/2023 ravi chaudhari 0513014WL028240 ravi chaudhari 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784478370 RAVI CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463705 Central Bank Of India CBIN0281076 DHAKA 23256
2 DHAKA BH0513014_030823APB_FTO_463705 Central Bank Of India CBIN0282423 KARSAHIA 2964
3 DHAKA BH0513014_030823APB_FTO_463705 Central Bank Of India CBIN0282424 KHAIRWA 7068
4 DHAKA BH0513014_030823APB_FTO_463705 Punjab National Bank PUNB0229200 LAUKHAN 3648
5 DHAKA BH0513014_030823APB_FTO_463705 State Bank of India SBIN0008185 PURNAHIA 3192
6 DHAKA BH0513014_030823APB_FTO_463705 State Bank of India SBIN0009345 DHAKA 41496
7 DHAKA BH0513014_030823APB_FTO_463705 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 12768

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