Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023APB_FTO_586239
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-13-014-005-00182300/3010
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633735 05/10/2023 KISMATI DEVI 0513014WL040452 KISMATI DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071106 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 DHAKA BH-13-014-005-00182300/3116
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633737 05/10/2023 RADHA DEVI 0513014WL040452 RADHA DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071102 RADHA DEVI PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-005-00182300/3122
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633738 05/10/2023 SARITA DEVI 0513014WL040452 SARITA DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071105 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-005-00182300/3123
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633739 05/10/2023 SUNEETA DEVI 0513014WL040452 SUNEETA DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071104 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-005-00182300/3130
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633740 05/10/2023 SUNITA DEVI 0513014WL040452 SUNITA DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071103 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182300/3131
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633741 05/10/2023 CHINTA DEVI 0513014WL040452 CHINTA DEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934071137 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
7 DHAKA BH-13-014-005-00182300/2919
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633734 05/10/2023 ANITA DEVI 0513014WL040452 ANITA DEVI 00415 SBIN0008185 3420 3420 Processed 02/11/2023 6934071107 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 DHAKA BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633717 05/10/2023 Savitri Devi 0513014WL040452 Savitri Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071108 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-005-00182300/1301
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633718 05/10/2023 PINKI 0513014WL040452 PINKI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071123 MISS PINKI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-005-00182300/2226
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633720 05/10/2023 Amrit Devi 0513014WL040452 Amrit Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071126 MRS AMRIT DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-005-00182300/2572
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633721 05/10/2023 SHRI BHAGVAN CHAUDHARI 0513014WL040452 SHRI BHAGVAN CHAUDHARI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071129 MRS SHRI BHAGVAN CHAUDHARI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182300/2577
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633722 05/10/2023 DHARMSHILA DEVI 0513014WL040452 DHARMSHILA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071128 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182300/2585
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633723 05/10/2023 Babita Devi 0513014WL040452 Babita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071111 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182300/2623
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633724 05/10/2023 Chanda Devi 0513014WL040452 Chanda Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071125 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633725 05/10/2023 Malti Devi 0513014WL040452 Malti Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071110 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-005-00182300/2628
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633726 05/10/2023 Sangita Devi 0513014WL040452 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071113 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-005-00182300/2629
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633727 05/10/2023 Inarvali Devi 0513014WL040452 Inarvali Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071122 INARVALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-005-00182300/2645
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633728 05/10/2023 Ranju Devi 0513014WL040452 Ranju Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071115 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-005-00182300/2663
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633729 05/10/2023 Dhanita Devi 0513014WL040452 Dhanita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071136 MISS DHANITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-005-00182300/2681
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633730 05/10/2023 ARTI DEVI 0513014WL040452 ARTI DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071132 MISS ARTI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-005-00182300/2688
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633731 05/10/2023 RADHA DEVI 0513014WL040452 RADHA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071116 MRS RADHA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-005-00182300/2689
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633732 05/10/2023 SANYOGI DEVI 0513014WL040452 SANYOGI DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071130 SANYOGI DEVI W/O PRAVESH PASWAN PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-005-00182300/2692
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633733 05/10/2023 RADHA DEVI 0513014WL040452 RADHA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071131 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633742 05/10/2023 RAMDENI DEVI 0513014WL040452 RAMDENI DEVI 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6934071133 MRS RAMDENI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633743 05/10/2023 SIPU DEVI 0513014WL040452 SIPU DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071119 MRS SIPU DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-005-00182300/3221
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633744 05/10/2023 PRIYANKA DEVI 0513014WL040452 PRIYANKA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071124 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-005-00182300/3225
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633745 05/10/2023 MANJU DEVI 0513014WL040452 MANJU DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071117 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-005-00182300/3266
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633746 05/10/2023 LALITA DEVI 0513014WL040452 LALITA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071118 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-005-00182300/3267
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633747 05/10/2023 SANGITA DEVI 0513014WL040452 SANGITA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071127 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-005-00182300/3271
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633748 05/10/2023 CHINTA DEVI 0513014WL040452 CHINTA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071109 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633750 05/10/2023 VEENA DEVI 0513014WL040452 VEENA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071112 MR VEENA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633752 05/10/2023 Nitu Devi 0513014WL040452 Nitu Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071134 MRS NITU DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-005-00182300/3697
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633753 05/10/2023 Manmatiyan Kunwar 0513014WL040452 Manmatiyan Kunwar 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071120 MISS MANMATIYAN KUNWAR STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633755 05/10/2023 guriya kumari 0513014WL040452 guriya kumari 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071121 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-005-00182300/4182
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633757 05/10/2023 nibha devi 0513014WL040452 nibha devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071135 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-005-00182300/424
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633758 05/10/2023 Indrasan 0513014WL040452 Indrasan 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071114 MRS INDRASAN DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-005-00182300/4262
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633759 05/10/2023 brajesh sharma 0513014WL040452 brajesh sharma 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934071101 BRAJESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102372 102372
38 DHAKA BH-13-014-005-00182300/2017
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633719 05/10/2023 RAMJHARI DEVI 0513014WL040452 RAMJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934071099 RAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-005-00182300/3318
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633751 05/10/2023 SITA DEVI 0513014WL040452 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934071100 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
40 DHAKA BH-13-014-005-00182300/3097
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633736 05/10/2023 VINAY PASWAN 0513014WL040452 VINAY PASWAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934071098 VINAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633749 05/10/2023 ASHOK PASWAN 0513014WL040452 ASHOK PASWAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934071097 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-005-00182300/4181
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633756 05/10/2023 shashibhushan kumar 0513014WL040452 shashibhushan kumar 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934071138 MR SHASHIBHUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051023APB_FTO_586239 Punjab National Bank PUNB0229200 LAUKHAN 20520
2 DHAKA BH0513014_051023APB_FTO_586239 State Bank of India SBIN0008185 PURNAHIA 3420
3 DHAKA BH0513014_051023APB_FTO_586239 State Bank of India SBIN0009345 DHAKA 102372
4 DHAKA BH0513014_051023APB_FTO_586239 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
5 DHAKA BH0513014_051023APB_FTO_586239 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
6 DHAKA BH0513014_051023APB_FTO_586239 India Post Payments Bank IPOS0000001 Motihari 10260

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