Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160823APB_FTO_488795
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-13-014-003-00185920/2478
(JHAUWARAM) 		0513014000NRG24140820230603669 16/08/2023 Rinku Sinha 0513014WL029871 Rinku Sinha 00045 BARB0BANJAR 3420 3420 Processed 19/09/2023 5741284811 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-003-00185920/1013
(JHAUWARAM) 		0513014000NRG24140820230603662 16/08/2023 Lalita Devi 0513014WL029871 Lalita Devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741284822 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185920/2270
(JHAUWARAM) 		0513014000NRG24140820230603666 16/08/2023 Ramagya Mahto 0513014WL029871 Ramagya Mahto 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741284824 Mr. Ramanjnya Mahto CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185920/94
(JHAUWARAM) 		0513014000NRG24140820230603673 16/08/2023 Rama nand Prasad 0513014WL029871 Rama nand Prasad 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741284826 RAMNAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00186100/2525
(JHAUWARAM) 		0513014000NRG24140820230603678 16/08/2023 Rita Devi 0513014WL029871 Rita Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741284825 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
6 DHAKA BH-13-014-003-00185920/1937
(JHAUWARAM) 		0513014000NRG24140820230603664 16/08/2023 Uday Kumar 0513014WL029871 Uday Kumar 00415 SBIN0008394 3420 3420 Processed 19/09/2023 5741284821 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185920/2602
(JHAUWARAM) 		0513014000NRG24140820230603671 16/08/2023 Subodh Kumar 0513014WL029871 Subodh Kumar 00415 SBIN0008394 3420 3420 Processed 19/09/2023 5741284819 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 DHAKA BH-13-014-003-00185920/1014
(JHAUWARAM) 		0513014000NRG24140820230603663 16/08/2023 Daroga Mahto 0513014WL029871 Daroga Mahto 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741284816 MR DAROGA MAHTO STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-003-00185920/1950
(JHAUWARAM) 		0513014000NRG24140820230603665 16/08/2023 Rinku Devi 0513014WL029871 Rinku Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741284823 MR RINKU DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-003-00185920/2281
(JHAUWARAM) 		0513014000NRG24140820230603668 16/08/2023 Raj Kumar 0513014WL029871 Raj Kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741284818 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00185920/2481
(JHAUWARAM) 		0513014000NRG24140820230603670 16/08/2023 Shubhman Kumar 0513014WL029871 Shubhman Kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741284817 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00185920/2786
(JHAUWARAM) 		0513014000NRG24140820230603672 16/08/2023 Rinki Kumari 0513014WL029871 Rinki Kumari 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284813 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-003-00186000/1152
(JHAUWARAM) 		0513014000NRG24140820230603674 16/08/2023 birju prasad 0513014WL029871 birju prasad 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284809 BIRJU KUMAR NIRALA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00186100/2518
(JHAUWARAM) 		0513014000NRG24140820230603675 16/08/2023 Digvijay Kumar 0513014WL029871 Digvijay Kumar 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284820 MR DIGVIJAY KUMAR STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00186100/2519
(JHAUWARAM) 		0513014000NRG24140820230603676 16/08/2023 Ravindra Prasad 0513014WL029871 Ravindra Prasad 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284810 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-003-00186100/2524
(JHAUWARAM) 		0513014000NRG24140820230603677 16/08/2023 Panva Devi 0513014WL029871 Panva Devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284812 MRS PANVA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-003-00186100/336
(JHAUWARAM) 		0513014000NRG24140820230603680 16/08/2023 Surendar Ray 0513014WL029871 Surendar Ray 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741284815 MR SURENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 35568 35568
18 DHAKA BH-13-014-003-00185920/2275
(JHAUWARAM) 		0513014000NRG24140820230603667 16/08/2023 Bhunesh Kumar 0513014WL029871 Bhunesh Kumar 00415 SBIN0017474 3420 3420 Processed 19/09/2023 5741284814 MR BHUWNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 DHAKA BH-13-014-003-00186100/2755
(JHAUWARAM) 		0513014000NRG24140820230603679 16/08/2023 Kinti Devi 0513014WL029871 Kinti Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741284806 KINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00186100/35
(JHAUWARAM) 		0513014000NRG24140820230603681 16/08/2023 Birendra ram 0513014WL029871 Birendra ram 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741284808 VIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00186100/36
(JHAUWARAM) 		0513014000NRG24140820230603682 16/08/2023 Mahesh ram 0513014WL029871 Mahesh ram 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741284807 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160823APB_FTO_488795 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3420
2 DHAKA BH0513014_160823APB_FTO_488795 Central Bank Of India CBIN0282423 KARSAHIA 14136
3 DHAKA BH0513014_160823APB_FTO_488795 State Bank of India SBIN0008394 RUPAHARA 6840
4 DHAKA BH0513014_160823APB_FTO_488795 State Bank of India SBIN0009345 DHAKA 35568
5 DHAKA BH0513014_160823APB_FTO_488795 State Bank of India SBIN0017474 Chhatatuni, Motihari 3420
6 DHAKA BH0513014_160823APB_FTO_488795 India Post Payments Bank IPOS0000001 Motihari 10944

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