Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623APB_FTO_271128
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-13-014-002-00182000/4552
(KARSAHIA) 		0513014000NRG24140620230334338 15/06/2023 Subhas Pandit 0513014WL015929 Subhas Pandit 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015246 SUBHAS PANDIT PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24140620230334341 15/06/2023 Rita Devi 0513014WL015929 Rita Devi 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015247 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2876
(KARSAHIA) 		0513014000NRG24140620230334462 15/06/2023 Kirpal Mahato 0513014WL015938 Kirpal Mahato 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015256 Mr. KRIPAL MAHTO CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/3025
(KARSAHIA) 		0513014000NRG24140620230334344 15/06/2023 Kameshwar Prasad 0513014WL015930 Kameshwar Prasad 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015248 Mr. KAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/3292
(KARSAHIA) 		0513014000NRG24140620230334328 15/06/2023 fultara 0513014WL015925 fultara 00089 CBIN0282423 1824 1824 Processed 28/06/2023 2813015257 FULTARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24140620230334345 15/06/2023 abhishek kumar 0513014WL015931 abhishek kumar 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015240 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24140620230334346 15/06/2023 vishal kumar 0513014WL015931 vishal kumar 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015254 Vishal Kumar PUNJAB & SIND BANK(607087)
8 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG24140620230334347 15/06/2023 asgari khatun 0513014WL015931 asgari khatun 00089 CBIN0282423 1824 1824 Processed 28/06/2023 2813015242 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/4632
(KARSAHIA) 		0513014000NRG24140620230334456 15/06/2023 Rabita Kumari 0513014WL015934 Rabita Kumari 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015250 Mrs. RABITA KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/4648
(KARSAHIA) 		0513014000NRG24140620230334333 15/06/2023 Kamo Sah 0513014WL015927 Kamo Sah 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015237 MR KAMO SAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/4649
(KARSAHIA) 		0513014000NRG24140620230334334 15/06/2023 Pavanti Devi 0513014WL015927 Pavanti Devi 00089 CBIN0282423 1824 1824 Processed 28/06/2023 2813015249 PAVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/6473
(KARSAHIA) 		0513014000NRG24140620230334337 15/06/2023 sarita devi 0513014WL015928 sarita devi 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2813015245 Sarita Devi BANK OF BARODA(606985)
SubTotal 21888 21888
13 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24140620230334327 15/06/2023 DAYASANKAR KUMAR 0513014WL015925 DAYASANKAR KUMAR 00354 PUNB0229200 1824 1824 Processed 27/06/2023 2813015252 DAYASANKAR KUMAR PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-002-00182130/4691
(KARSAHIA) 		0513014000NRG24140620230334457 15/06/2023 Rajesh Pandit 0513014WL015935 Rajesh Pandit 00354 PUNB0229200 1368 1368 Processed 27/06/2023 2813015251 RAJESH PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
15 DHAKA BH-13-014-002-00182000/4553
(KARSAHIA) 		0513014000NRG24140620230334339 15/06/2023 Bikesh Kumar 0513014WL015929 Bikesh Kumar 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2813015233 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-002-00182130/4690
(KARSAHIA) 		0513014000NRG24140620230334461 15/06/2023 Rupvanti Kumari 0513014WL015937 Rupvanti Kumari 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2813015238 MRS RUPVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24140620230334330 15/06/2023 Nageswar 0513014WL015926 Nageswar 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2813015235 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182100/2726
(KARSAHIA) 		0513014000NRG24140620230334342 15/06/2023 Rita Devi 0513014WL015930 Rita Devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2813015239 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24140620230334454 15/06/2023 anad kumar 0513014WL015934 anad kumar 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2813015255 MR ANAND KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182130/3014
(KARSAHIA) 		0513014000NRG24140620230334460 15/06/2023 LALSHA DEVI 0513014WL015936 LALSHA DEVI 00415 SBIN0009345 1596 1596 Processed 27/06/2023 2813015236 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
21 DHAKA BH-13-014-002-00182000/4554
(KARSAHIA) 		0513014000NRG24140620230334340 15/06/2023 Brajesh Kumar Pandit 0513014WL015929 Brajesh Kumar Pandit 00691 IPOS0000001 1824 1824 Processed 28/06/2023 2813015244 BRAJESH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182100/2921
(KARSAHIA) 		0513014000NRG24140620230334343 15/06/2023 Rekha Devi 0513014WL015930 Rekha Devi 00691 IPOS0000001 1824 1824 Processed 28/06/2023 2813015241 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/3749
(KARSAHIA) 		0513014000NRG24140620230334455 15/06/2023 khurshid alam 0513014WL015934 khurshid alam 00691 IPOS0000001 1824 1824 Processed 28/06/2023 2813015253 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/4651
(KARSAHIA) 		0513014000NRG24140620230334335 15/06/2023 Savitri Devi 0513014WL015927 Savitri Devi 00691 IPOS0000001 1824 1824 Processed 28/06/2023 2813015234 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
25 DHAKA BH-13-014-002-00182100/3328
(KARSAHIA) 		0513014000NRG24140620230334453 15/06/2023 sakila khatun 0513014WL015934 sakila khatun 00703 AIRP0000001 1824 1824 Processed 27/06/2023 2813015243 Mrs. SAKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150623APB_FTO_271128 Central Bank Of India CBIN0282423 KARSAHIA 21888
2 DHAKA BH0513014_150623APB_FTO_271128 Punjab National Bank PUNB0229200 LAUKHAN 3192
3 DHAKA BH0513014_150623APB_FTO_271128 State Bank of India SBIN0008185 PURNAHIA 3648
4 DHAKA BH0513014_150623APB_FTO_271128 State Bank of India SBIN0009345 DHAKA 7068
5 DHAKA BH0513014_150623APB_FTO_271128 India Post Payments Bank IPOS0000001 Motihari 7296
6 DHAKA BH0513014_150623APB_FTO_271128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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