Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723APB_FTO_353720
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-13-014-005-00182420/2504
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496794 03/07/2023 Indu DEvi 0513014WL021281 Indu DEvi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964762389 Mrs. Indu Devi CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-005-00182450/3454
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496821 03/07/2023 nidhi devi 0513014WL021281 nidhi devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964762390 Nidhee Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
3 DHAKA BH-13-014-005-00182410/2972
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496785 03/07/2023 KRISHNA THAKUR 0513014WL021281 KRISHNA THAKUR 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4964762391 KRISHNA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 DHAKA BH-13-014-005-00182400/2073
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496776 03/07/2023 Jalesar Sah 0513014WL021281 Jalesar Sah 00354 PUNB0156400 3648 3648 Processed 30/08/2023 4964762352 JALESAR SAH S/O THAKUR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 DHAKA BH-13-014-005-00182410/2484
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496777 03/07/2023 Kunti Devi 0513014WL021281 Kunti Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762376 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-005-00182410/2493
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496784 03/07/2023 Usha Devi 0513014WL021281 Usha Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762373 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182410/4323
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496787 03/07/2023 Meera Devi 0513014WL021281 Meera Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762378 MEERA KUMARI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182410/4324
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496788 03/07/2023 Sarita Devi 0513014WL021281 Sarita Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762380 SARITA DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-005-00182440/1648
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496795 03/07/2023 VISWANATH RAUT 0513014WL021281 VISWANATH RAUT 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762360 MR BISANATH RAUAT STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-005-00182450/122
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496797 03/07/2023 Roopkali Devi 0513014WL021281 Roopkali Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762365 RUPKALI DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-005-00182450/1283
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496800 03/07/2023 Sunita Devi 0513014WL021281 Sunita Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762372 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-005-00182450/1836
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496801 03/07/2023 Sila Devi 0513014WL021281 Sila Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762353 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182450/1862
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496802 03/07/2023 Parwati Devi 0513014WL021281 Parwati Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762370 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-005-00182450/1866
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496803 03/07/2023 Lal Dev Mahto 0513014WL021281 Lal Dev Mahto 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762357 LALDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-005-00182450/1880
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496805 03/07/2023 Sanju Devi 0513014WL021281 Sanju Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762358 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-005-00182450/1900
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496806 03/07/2023 Raju Kumar 0513014WL021281 Raju Kumar 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762354 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182450/1901
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496807 03/07/2023 Kameswar Singh 0513014WL021281 Kameswar Singh 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762367 KAMRSHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-005-00182450/1997
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496808 03/07/2023 BACHCHI DEVI 0513014WL021281 BACHCHI DEVI 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762363 MR LAL BABU SAH STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-005-00182450/2066
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496809 03/07/2023 Nageena Devi 0513014WL021281 Nageena Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762368 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-005-00182450/2075
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496810 03/07/2023 Gul Sitara Khatoon 0513014WL021281 Gul Sitara Khatoon 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762362 MRS GUL SITARA KATUN STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-005-00182450/230
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496812 03/07/2023 Radhuveer Sha 0513014WL021281 Radhuveer Sha 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762366 RAGHUVIR SAH PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-005-00182450/239
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496813 03/07/2023 Bindeswari Sah 0513014WL021281 Bindeswari Sah 00354 PUNB0229200 3648 3648 Rejected 30/08/2023 4964762359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DHAKA BH-13-014-005-00182450/2507
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496814 03/07/2023 Sona Devi 0513014WL021281 Sona Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762369 SONA DEVI PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-005-00182450/2510
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496816 03/07/2023 Vina Devi 0513014WL021281 Vina Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762374 WINA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496817 03/07/2023 Vaidhanath Sah 0513014WL021281 Vaidhanath Sah 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762361 VAIDHANATH SAH PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-005-00182450/324
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496819 03/07/2023 Viswanath Sha 0513014WL021281 Viswanath Sha 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762364 VISHWNATH SAH PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-005-00182450/3452
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496820 03/07/2023 sail kumari devi 0513014WL021281 sail kumari devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762371 SHAIL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-005-00182450/3455
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496822 03/07/2023 vibha devi 0513014WL021281 vibha devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762379 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-005-00182460/2456
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496825 03/07/2023 Nandlal sah 0513014WL021281 Nandlal sah 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762377 NANDLAL SAH PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-005-00182460/3398
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496828 03/07/2023 rajchandri devi 0513014WL021281 rajchandri devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762355 RAJCHANDRI DEVI PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-005-00185000/1205
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496830 03/07/2023 Sanjha Devi 0513014WL021281 Sanjha Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762375 SANJHA DEVI PUNJAB NATIONAL BANK(508568)
32 DHAKA BH-13-014-005-00185000/860
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496831 03/07/2023 Ashok Kumar Sah 0513014WL021281 Ashok Kumar Sah 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964762356 ASHOK KUMARSAH PUNJAB NATIONAL BANK(508568)
SubTotal 102144 102144
33 DHAKA BH-13-014-005-00182410/2487
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496780 03/07/2023 Raisun Nesha 0513014WL021281 Raisun Nesha 00415 SBIN0008185 3648 3648 Processed 30/08/2023 4964762387 MS RAISUN NESHA STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-005-00182460/2454
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496823 03/07/2023 Vipin Mahto 0513014WL021281 Vipin Mahto 00415 SBIN0008185 3648 3648 Processed 30/08/2023 4964762388 MR VIPIN MAHATO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
35 DHAKA BH-13-014-005-00182410/2485
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496778 03/07/2023 Mahesh Ram 0513014WL021281 Mahesh Ram 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762385 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-005-00182410/2488
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496781 03/07/2023 Kashmira Khatun 0513014WL021281 Kashmira Khatun 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762384 MRS KASHMIRA KHATUN STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-005-00182410/459
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496789 03/07/2023 RAMA PRASAD SINGH 0513014WL021281 RAMA PRASAD SINGH 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762382 RAM PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-005-00182410/54
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496791 03/07/2023 Ram Adhar Singh 0513014WL021281 Ram Adhar Singh 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762386 MR RAM ADHAR SINGH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-005-00182410/57
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496792 03/07/2023 Chanardev Ram 0513014WL021281 Chanardev Ram 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762383 MR CHANDRADEV RAM STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-005-00182450/2884
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496818 03/07/2023 DHANJAY KUMAR 0513014WL021281 DHANJAY KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964762381 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
41 DHAKA BH-13-014-005-00182300/2291
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496773 03/07/2023 Sangeeta Devi 0513014WL021281 Sangeeta Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762351 SANGEETADEVIWOSATAYADEVPR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
42 DHAKA BH-13-014-005-00182300/3490
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496775 03/07/2023 Priyanka Devi 0513014WL021281 Priyanka Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762350 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-005-00182410/2490
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496782 03/07/2023 Sheela Devi 0513014WL021281 Sheela Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762346 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-005-00182410/2491
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496783 03/07/2023 Nirmala Devi 0513014WL021281 Nirmala Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762348 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-005-00182410/4322
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496786 03/07/2023 Reeta Devi 0513014WL021281 Reeta Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762349 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-005-00182450/2078
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496811 03/07/2023 Fulya Devi 0513014WL021281 Fulya Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762344 FULIYA DEVI PUNJAB NATIONAL BANK(508568)
47 DHAKA BH-13-014-005-00182450/2508
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496815 03/07/2023 Anarwati Devi 0513014WL021281 Anarwati Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762347 ANARWATI DEVI PUNJAB NATIONAL BANK(508568)
48 DHAKA BH-13-014-005-00182460/2466
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496826 03/07/2023 Pappu Gupta 0513014WL021281 Pappu Gupta 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964762345 MR PAPPU GUPTA SOJANKI SAH STATE BANK OF INDIA(508548)
SubTotal 29184 29184
49 DHAKA BH-13-014-005-00182300/2291
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496774 03/07/2023 SATYA DEO PRASAD 0513014WL021281 SATYA DEO PRASAD 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964762342 SATYA DEO PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-005-00182460/2455
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496824 03/07/2023 Rana Kumar 0513014WL021281 Rana Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964762343 RANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723APB_FTO_353720 Central Bank Of India CBIN0281076 DHAKA 7296
2 DHAKA BH0513014_030723APB_FTO_353720 Central Bank Of India CBIN0282423 KARSAHIA 3648
3 DHAKA BH0513014_030723APB_FTO_353720 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3648
4 DHAKA BH0513014_030723APB_FTO_353720 Punjab National Bank PUNB0229200 LAUKHAN 102144
5 DHAKA BH0513014_030723APB_FTO_353720 State Bank of India SBIN0008185 PURNAHIA 7296
6 DHAKA BH0513014_030723APB_FTO_353720 State Bank of India SBIN0009345 DHAKA 21888
7 DHAKA BH0513014_030723APB_FTO_353720 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 25536
8 DHAKA BH0513014_030723APB_FTO_353720 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
9 DHAKA BH0513014_030723APB_FTO_353720 India Post Payments Bank IPOS0000001 Motihari 7296

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