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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78705
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-13-014-023-00185200/2113
(BHAGWANPUR) 		0513014000NRG24270420230063314 27/04/2023 PUNYADEV MUKHIYA 0513014WL003712 PUNYADEV MUKHIYA 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331526 PUNYADEV MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-023-00185300/1530
(BHAGWANPUR) 		0513014000NRG24270420230063317 27/04/2023 Samat Mukhiya 0513014WL003712 Samat Mukhiya 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331512 Mr. SAMAT MUKHIYA CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-023-00185300/1531
(BHAGWANPUR) 		0513014000NRG24270420230063318 27/04/2023 Sita Ram Mukhiya 0513014WL003712 Sita Ram Mukhiya 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331514 Sitaram Mukhiya FINO PAYMENTS BANK LTD(608001)
4 DHAKA BH-13-014-023-00185300/2194
(BHAGWANPUR) 		0513014000NRG24270420230063327 27/04/2023 RAMA MUKHIYA 0513014WL003712 RAMA MUKHIYA 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331517 MISS RAMA MUKHIYA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-023-00185300/2195
(BHAGWANPUR) 		0513014000NRG24270420230063328 27/04/2023 RANI DEVI 0513014WL003712 RANI DEVI 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331521 Mr. RANI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-023-00185300/2400
(BHAGWANPUR) 		0513014000NRG24270420230063329 27/04/2023 RUKMINI DEVI 0513014WL003712 RUKMINI DEVI 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331522 Ms. RUKHMINI DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-023-00185300/2433
(BHAGWANPUR) 		0513014000NRG24270420230063331 27/04/2023 RITA DEVI 0513014WL003712 RITA DEVI 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440331523 Mr. rita devi CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
8 DHAKA BH-13-014-023-00185300/1862
(BHAGWANPUR) 		0513014000NRG24270420230063320 27/04/2023 Ramrati Devi 0513014WL003712 Ramrati Devi 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1440331516 Mr. ramrati devi CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-023-00185300/2182
(BHAGWANPUR) 		0513014000NRG24270420230063326 27/04/2023 RAJPATI DEVI 0513014WL003712 RAJPATI DEVI 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1440331525 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-023-00185300/2401
(BHAGWANPUR) 		0513014000NRG24270420230063330 27/04/2023 KALAHI DEVI 0513014WL003712 KALAHI DEVI 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1440331524 KALAHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
11 DHAKA BH-13-014-023-00185300/1893
(BHAGWANPUR) 		0513014000NRG24270420230063322 27/04/2023 Mukesh Kumar 0513014WL003712 Mukesh Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1440331515 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 DHAKA BH-13-014-023-00185200/2137
(BHAGWANPUR) 		0513014000NRG24270420230063315 27/04/2023 SURTI DEVI 0513014WL003712 SURTI DEVI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440331527 MISS SURTI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-023-00185300/1856
(BHAGWANPUR) 		0513014000NRG24270420230063319 27/04/2023 Babita Devi 0513014WL003712 Babita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440331519 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-023-00185300/1892
(BHAGWANPUR) 		0513014000NRG24270420230063321 27/04/2023 Vinod Ray 0513014WL003712 Vinod Ray 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440331513 MR VINOD RAY STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-023-00185300/1894
(BHAGWANPUR) 		0513014000NRG24270420230063323 27/04/2023 Jangi Ray 0513014WL003712 Jangi Ray 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440331520 MR JANGI RAY STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-023-00185300/1895
(BHAGWANPUR) 		0513014000NRG24270420230063324 27/04/2023 Chhotelal Kumar 0513014WL003712 Chhotelal Kumar 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440331518 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
17 DHAKA BH-13-014-023-00185200/1707
(BHAGWANPUR) 		0513014000NRG24270420230063312 27/04/2023 KUMLA DEVI 0513014WL003712 KUMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440331510 Mrs. KUMLA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-023-00185200/2099
(BHAGWANPUR) 		0513014000NRG24270420230063313 27/04/2023 RAMKALI 0513014WL003712 RAMKALI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440331511 RAMAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
19 DHAKA BH-13-014-023-00185300/2015
(BHAGWANPUR) 		0513014000NRG24270420230063325 27/04/2023 Khushabu devi 0513014WL003712 Khushabu devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1440331509 KHUSHABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 64980 64980

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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_78705 Central Bank Of India CBIN0281076 DHAKA 23940
2 DHAKA BH0513014_270423APB_FTO_78705 Central Bank Of India CBIN0282424 KHAIRWA 10260
3 DHAKA BH0513014_270423APB_FTO_78705 State Bank of India SBIN0008185 PURNAHIA 3420
4 DHAKA BH0513014_270423APB_FTO_78705 State Bank of India SBIN0009345 DHAKA 17100
5 DHAKA BH0513014_270423APB_FTO_78705 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 6840
6 DHAKA BH0513014_270423APB_FTO_78705 India Post Payments Bank IPOS0000001 Motihari 3420

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