Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751410
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-13-014-002-00182100/2413
(KARSAHIA) 		0513014000NRG24191220230745927 21/12/2023 om kumar 0513014WL061248 om kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548438 OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/2416
(KARSAHIA) 		0513014000NRG24191220230745930 21/12/2023 pintu kumar 0513014WL061248 pintu kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548442 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2909
(KARSAHIA) 		0513014000NRG24191220230745935 21/12/2023 Nageswar Prasad 0513014WL061248 Nageswar Prasad 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548447 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/4274
(KARSAHIA) 		0513014000NRG24191220230745937 21/12/2023 HARENDRA PRASAD 0513014WL061248 HARENDRA PRASAD 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548449 Mr. HARENDRA PRASAD CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/4678
(KARSAHIA) 		0513014000NRG24191220230745938 21/12/2023 Amrita Devi 0513014WL061248 Amrita Devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548452 Amrita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-002-00182100/4685
(KARSAHIA) 		0513014000NRG24191220230745939 21/12/2023 Asha Devi 0513014WL061248 Asha Devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548445 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182120/2631
(KARSAHIA) 		0513014000NRG24191220230745940 21/12/2023 Wakil Prasad 0513014WL061248 Wakil Prasad 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549548448 WAKIL PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25536 25536
8 DHAKA BH-13-014-002-00182100/1262
(KARSAHIA) 		0513014000NRG24191220230745926 21/12/2023 Fulkumari devi 0513014WL061248 Fulkumari devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548439 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-002-00182100/2414
(KARSAHIA) 		0513014000NRG24191220230745928 21/12/2023 abhay kumar 0513014WL061248 abhay kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548443 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/2415
(KARSAHIA) 		0513014000NRG24191220230745929 21/12/2023 ram vishwash kumar 0513014WL061248 ram vishwash kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548441 Ram Vishwas Kumar FINO PAYMENTS BANK LTD(608001)
11 DHAKA BH-13-014-002-00182100/2420
(KARSAHIA) 		0513014000NRG24191220230745931 21/12/2023 anjala devi 0513014WL061248 anjala devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548444 ANJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/2427
(KARSAHIA) 		0513014000NRG24191220230745932 21/12/2023 kunal kumar 0513014WL061248 kunal kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548450 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/2428
(KARSAHIA) 		0513014000NRG24191220230745933 21/12/2023 motilal kumar 0513014WL061248 motilal kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548446 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-002-00182100/2429
(KARSAHIA) 		0513014000NRG24191220230745934 21/12/2023 pankaj kumar 0513014WL061248 pankaj kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549548440 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
15 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG24191220230745936 21/12/2023 ravikishan kumar 0513014WL061248 ravikishan kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549548451 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751410 Central Bank Of India CBIN0282423 KARSAHIA 25536
2 DHAKA BH0513014_211223APB_FTO_751410 State Bank of India SBIN0009345 DHAKA 25536
3 DHAKA BH0513014_211223APB_FTO_751410 India Post Payments Bank IPOS0000001 Motihari 3648

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