Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723APB_FTO_353882
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-13-014-003-00185800/1148
(JHAUWARAM) 		0513014000NRG24030720230501790 03/07/2023 Rajeshwar chaudhri 0513014WL021451 Rajeshwar chaudhri 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4966472463 RAJESHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-003-00185800/2692
(JHAUWARAM) 		0513014000NRG24030720230501800 03/07/2023 kiran DEVI 0513014WL021451 kiran DEVI 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4966472485 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-003-00185800/2895
(JHAUWARAM) 		0513014000NRG24030720230501801 03/07/2023 sadeep kumar 0513014WL021451 sadeep kumar 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4966472466 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
4 DHAKA BH-13-014-003-00185800/3576
(JHAUWARAM) 		0513014000NRG24030720230501815 03/07/2023 ramsaheli devi 0513014WL021451 ramsaheli devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4966472483 Mrs. RAMSAHELI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185800/4072
(JHAUWARAM) 		0513014000NRG24030720230501820 03/07/2023 anita devi 0513014WL021451 anita devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4966472484 Mrs. UNITA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185800/4075
(JHAUWARAM) 		0513014000NRG24030720230501824 03/07/2023 tetari devi 0513014WL021451 tetari devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4966472479 Mrs. TETARI DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185800/4081
(JHAUWARAM) 		0513014000NRG24030720230501827 03/07/2023 omnath sah 0513014WL021451 omnath sah 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4966472487 Mr. OM NATH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
8 DHAKA BH-13-014-003-00185800/1085
(JHAUWARAM) 		0513014000NRG24030720230501789 03/07/2023 Jado Lal Sah 0513014WL021451 Jado Lal Sah 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4966472464 YADOLAL SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
9 DHAKA BH-13-014-003-00185800/4073
(JHAUWARAM) 		0513014000NRG24030720230501821 03/07/2023 rajmangal das 0513014WL021451 rajmangal das 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966472462 RAJMANGAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 DHAKA BH-13-014-003-00185800/1393
(JHAUWARAM) 		0513014000NRG24030720230501792 03/07/2023 kashinath 0513014WL021451 kashinath 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472460 KASHI NATH SAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-003-00185800/1394
(JHAUWARAM) 		0513014000NRG24030720230501793 03/07/2023 balkrisna 0513014WL021451 balkrisna 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472477 MR BAAL KRISHNA THAKUR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00185800/2016
(JHAUWARAM) 		0513014000NRG24030720230501794 03/07/2023 Nilam Devi 0513014WL021451 Nilam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472470 MISS NILAM DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-003-00185800/2120
(JHAUWARAM) 		0513014000NRG24030720230501796 03/07/2023 SHIV DULARI DEVI 0513014WL021451 SHIV DULARI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472475 MRS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185800/2465
(JHAUWARAM) 		0513014000NRG24030720230501797 03/07/2023 Manoj Kumar 0513014WL021451 Manoj Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472469 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185800/2552
(JHAUWARAM) 		0513014000NRG24030720230501798 03/07/2023 GAYTRI DEVI 0513014WL021451 GAYTRI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472468 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-003-00185800/2895
(JHAUWARAM) 		0513014000NRG24030720230501802 03/07/2023 Khushoo jaishwal 0513014WL021451 Khushoo jaishwal 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472478 MRS KHUSHBOO JAISWAL STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-003-00185800/2914
(JHAUWARAM) 		0513014000NRG24030720230501803 03/07/2023 Shankar Sah 0513014WL021451 Shankar Sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472476 MR SHANKAR SAH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-003-00185800/3190
(JHAUWARAM) 		0513014000NRG24030720230501804 03/07/2023 Veena devi 0513014WL021451 Veena devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472461 MRS BINA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185800/3400
(JHAUWARAM) 		0513014000NRG24030720230501805 03/07/2023 AWADHESH KUMAR 0513014WL021451 AWADHESH KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472481 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-003-00185800/3493
(JHAUWARAM) 		0513014000NRG24030720230501812 03/07/2023 GUDDU KUMAR 0513014WL021451 GUDDU KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472482 Guddu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAKA BH-13-014-003-00185800/4067
(JHAUWARAM) 		0513014000NRG24030720230501816 03/07/2023 raushan kumar 0513014WL021451 raushan kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472471 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185800/4070
(JHAUWARAM) 		0513014000NRG24030720230501818 03/07/2023 raghupati devi 0513014WL021451 raghupati devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472467 MRS RAGHUPATI DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-003-00185800/4071
(JHAUWARAM) 		0513014000NRG24030720230501819 03/07/2023 sunita devi 0513014WL021451 sunita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472480 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-003-00185800/4074
(JHAUWARAM) 		0513014000NRG24030720230501823 03/07/2023 sona devi 0513014WL021451 sona devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472465 MRS SONA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-003-00185800/4076
(JHAUWARAM) 		0513014000NRG24030720230501825 03/07/2023 chanda devi 0513014WL021451 chanda devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472474 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-003-00185800/4087
(JHAUWARAM) 		0513014000NRG24030720230501828 03/07/2023 ashok ram 0513014WL021451 ashok ram 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472473 MR ASHOK RAM STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-003-00185800/4087
(JHAUWARAM) 		0513014000NRG24030720230501829 03/07/2023 rani devi 0513014WL021451 rani devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966472472 MISS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 65664 65664
28 DHAKA BH-13-014-003-00185800/3448
(JHAUWARAM) 		0513014000NRG24030720230501807 03/07/2023 BACHCHI DEVI 0513014WL021451 BACHCHI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472458 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-003-00185800/3492
(JHAUWARAM) 		0513014000NRG24030720230501811 03/07/2023 BACHCHI DEVI 0513014WL021451 BACHCHI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472486 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-003-00185800/3492
(JHAUWARAM) 		0513014000NRG24030720230501810 03/07/2023 PREM SHANKAR DAS 0513014WL021451 PREM SHANKAR DAS 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472456 PREM SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-003-00185800/3498
(JHAUWARAM) 		0513014000NRG24030720230501813 03/07/2023 SARITA DEVI 0513014WL021451 SARITA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472459 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-003-00185800/3499
(JHAUWARAM) 		0513014000NRG24030720230501814 03/07/2023 RANI KUMARI 0513014WL021451 RANI KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472457 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-003-00185800/4078
(JHAUWARAM) 		0513014000NRG24030720230501826 03/07/2023 sunita devi 0513014WL021451 sunita devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966472455 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
34 DHAKA BH-13-014-003-00185800/3446
(JHAUWARAM) 		0513014000NRG24030720230501806 03/07/2023 AKASH RAJ 0513014WL021451 AKASH RAJ 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4966472488 Akash Raj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 124032 124032

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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_353882 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_030723APB_FTO_353882 Central Bank Of India CBIN0282423 KARSAHIA 14592
3 DHAKA BH0513014_030723APB_FTO_353882 Central Bank Of India CBIN0282424 KHAIRWA 3648
4 DHAKA BH0513014_030723APB_FTO_353882 Punjab National Bank PUNB0229200 LAUKHAN 3648
5 DHAKA BH0513014_030723APB_FTO_353882 State Bank of India SBIN0009345 DHAKA 65664
6 DHAKA BH0513014_030723APB_FTO_353882 India Post Payments Bank IPOS0000001 Motihari 21888
7 DHAKA BH0513014_030723APB_FTO_353882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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