Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78204
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-13-014-008-00183071/2280
(GURHANWA) 		0513014000NRG24260420230057979 27/04/2023 Ghanmanti Devi 0513014WL003566 Ghanmanti Devi 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439993484 GHANMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-008-00183500/1281
(GURHANWA) 		0513014000NRG24260420230058003 27/04/2023 Sudha Devi 0513014WL003566 Sudha Devi 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439993483 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-008-00183500/1774
(GURHANWA) 		0513014000NRG24260420230058006 27/04/2023 SANJAY KUMAR 0513014WL003566 SANJAY KUMAR 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439993482 SANJAY KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 10944 10944
4 DHAKA BH-13-014-008-00183500/1156
(GURHANWA) 		0513014000NRG24260420230057997 27/04/2023 Rajesh Sah 0513014WL003566 Rajesh Sah 00176 IDIB000P509 3648 3648 Processed 11/05/2023 1439993485 Mr. RAJESH SAH INDIAN BANK(607105)
SubTotal 3648 3648
5 DHAKA BH-13-014-008-00183500/1211
(GURHANWA) 		0513014000NRG24260420230057999 27/04/2023 ATIULLAH 0513014WL003566 ATIULLAH 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439993475 MR ATIULLAH ATIULLAH STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183500/1214
(GURHANWA) 		0513014000NRG24260420230058000 27/04/2023 Ajeet Kumar Sharma 0513014WL003566 Ajeet Kumar Sharma 00415 SBIN0002906 3648 3648 Processed 11/05/2023 1439993477 MR AJEET KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 DHAKA BH-13-014-008-00183071/2277
(GURHANWA) 		0513014000NRG24260420230057978 27/04/2023 Fulkumari Devi 0513014WL003566 Fulkumari Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439993480 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183071/2284
(GURHANWA) 		0513014000NRG24260420230057981 27/04/2023 Mehrun Nesha 0513014WL003566 Mehrun Nesha 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439993479 MRS MEHARUN NESHA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183071/2373
(GURHANWA) 		0513014000NRG24260420230057982 27/04/2023 Yasodha Devi 0513014WL003566 Yasodha Devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439993481 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/2703
(GURHANWA) 		0513014000NRG24260420230057983 27/04/2023 munrakhi devi 0513014WL003566 munrakhi devi 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439993476 MRS MUNARAKHI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183500/1779
(GURHANWA) 		0513014000NRG24260420230058007 27/04/2023 LILA DEVI 0513014WL003566 LILA DEVI 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439993478 MS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
12 DHAKA BH-13-014-008-00183071/3256
(GURHANWA) 		0513014000NRG24260420230057986 27/04/2023 Lakhichand sah 0513014WL003566 Lakhichand sah 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993471 Mr. LAKHICHANDRA SAH INDIAN BANK(607105)
13 DHAKA BH-13-014-008-00183071/3700
(GURHANWA) 		0513014000NRG24260420230057992 27/04/2023 Gangajal devi 0513014WL003566 Gangajal devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993472 GANGAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183071/3739
(GURHANWA) 		0513014000NRG24260420230057996 27/04/2023 Noorsaba 0513014WL003566 Noorsaba 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993473 NURSABA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183500/1249
(GURHANWA) 		0513014000NRG24260420230058002 27/04/2023 Abha Devi 0513014WL003566 Abha Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993474 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183500/1307
(GURHANWA) 		0513014000NRG24260420230058004 27/04/2023 Dev Kali Devi 0513014WL003566 Dev Kali Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993470 DEV KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-008-00183500/1774
(GURHANWA) 		0513014000NRG24260420230058005 27/04/2023 SUGANDHI DEVI 0513014WL003566 SUGANDHI DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439993469 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
18 DHAKA BH-13-014-008-00183071/3683
(GURHANWA) 		0513014000NRG24260420230057987 27/04/2023 Sigesari Devi 0513014WL003566 Sigesari Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993460 Mr. GANESH SAH INDIAN BANK(607105)
19 DHAKA BH-13-014-008-00183071/3689
(GURHANWA) 		0513014000NRG24260420230057988 27/04/2023 Rupesh Kumar 0513014WL003566 Rupesh Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993467 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183071/3694
(GURHANWA) 		0513014000NRG24260420230057989 27/04/2023 Rita Devi 0513014WL003566 Rita Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993466 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183071/3695
(GURHANWA) 		0513014000NRG24260420230057990 27/04/2023 Papu Prasad Guota 0513014WL003566 Papu Prasad Guota 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993468 PAPPU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183071/3699
(GURHANWA) 		0513014000NRG24260420230057991 27/04/2023 Fhula Devi 0513014WL003566 Fhula Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993465 PHOOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/3735
(GURHANWA) 		0513014000NRG24260420230057994 27/04/2023 Amana Khatoon 0513014WL003566 Amana Khatoon 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993463 AMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/3737
(GURHANWA) 		0513014000NRG24260420230057995 27/04/2023 Nasrin Begam 0513014WL003566 Nasrin Begam 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993464 NASRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183500/1159
(GURHANWA) 		0513014000NRG24260420230057998 27/04/2023 Ganesh Sah 0513014WL003566 Ganesh Sah 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993462 Mr. GANESH SAH INDIAN BANK(607105)
26 DHAKA BH-13-014-008-00183500/1230
(GURHANWA) 		0513014000NRG24260420230058001 27/04/2023 Sunita Singh 0513014WL003566 Sunita Singh 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439993461 SUNITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78204 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_270423APB_FTO_78204 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
3 DHAKA BH0513014_270423APB_FTO_78204 State Bank of India SBIN0002906 BAIRGANIA 7296
4 DHAKA BH0513014_270423APB_FTO_78204 State Bank of India SBIN0009345 DHAKA 18240
5 DHAKA BH0513014_270423APB_FTO_78204 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_270423APB_FTO_78204 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10944
7 DHAKA BH0513014_270423APB_FTO_78204 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 7296
8 DHAKA BH0513014_270423APB_FTO_78204 India Post Payments Bank IPOS0000001 Motihari 32832

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