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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150324APB_FTO_919565
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-13-014-019-00186600/1335
(DALPAT BISUNPUR) 		0513014000NRG24150320240981074 15/03/2024 Kanchan Kumari 0513014WL084037 Kanchan Kumari 00045 BARB0CHHSHE 2964 2964 Processed 30/04/2024 3404046692 KANCHAN KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 DHAKA BH-13-014-019-00186500/3762
(DALPAT BISUNPUR) 		0513014000NRG24150320240981065 15/03/2024 RITU SINGH 0513014WL084037 RITU SINGH 00089 CBIN0283043 2964 2964 Processed 30/04/2024 3404046689 RITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-019-00186500/508
(DALPAT BISUNPUR) 		0513014000NRG24150320240981066 15/03/2024 Abhay Kumar singh 0513014WL084037 Abhay Kumar singh 00089 CBIN0283043 2964 2964 Processed 30/04/2024 3404046688 ABHAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
4 DHAKA BH-13-014-019-00186600/1320
(DALPAT BISUNPUR) 		0513014000NRG24150320240981071 15/03/2024 Anju Devi 0513014WL084037 Anju Devi 00354 PUNB0179100 2964 2964 Processed 30/04/2024 3404046686 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-019-00186600/1326
(DALPAT BISUNPUR) 		0513014000NRG24150320240981072 15/03/2024 Santosh Raghu Shah 0513014WL084037 Santosh Raghu Shah 00354 PUNB0179100 2964 2964 Processed 30/04/2024 3404046687 SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 5928 5928
6 DHAKA BH-13-014-019-00186600/1319
(DALPAT BISUNPUR) 		0513014000NRG24150320240981070 15/03/2024 Nisha Kumari 0513014WL084037 Nisha Kumari 00415 SBIN0002971 2964 2964 Processed 30/04/2024 3404046691 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 DHAKA BH-13-014-019-00186600/1330
(DALPAT BISUNPUR) 		0513014000NRG24150320240981073 15/03/2024 Umakant Pandey 0513014WL084037 Umakant Pandey 00415 SBIN0009345 2964 2964 Processed 30/04/2024 3404046690 MR UMAKANT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 DHAKA BH-13-014-019-00186500/3278
(DALPAT BISUNPUR) 		0513014000NRG24150320240981064 15/03/2024 shashikant thakur 0513014WL084037 shashikant thakur 00691 IPOS0000001 2964 2964 Processed 30/04/2024 3404046684 SHASHIKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-019-00186600/1211
(DALPAT BISUNPUR) 		0513014000NRG24150320240981067 15/03/2024 bijali 0513014WL084037 bijali 00691 IPOS0000001 2964 2964 Processed 30/04/2024 3404046683 VIJULI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-019-00186600/1317
(DALPAT BISUNPUR) 		0513014000NRG24150320240981068 15/03/2024 Mina Devi 0513014WL084037 Mina Devi 00691 IPOS0000001 2964 2964 Processed 30/04/2024 3404046685 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAKA BH-13-014-019-00186600/1318
(DALPAT BISUNPUR) 		0513014000NRG24150320240981069 15/03/2024 Rima Devi 0513014WL084037 Rima Devi 00691 IPOS0000001 2964 2964 Processed 30/04/2024 3404046682 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
12 DHAKA BH-13-014-019-00186600/1343
(DALPAT BISUNPUR) 		0513014000NRG24150320240981075 15/03/2024 Sanju Devi 0513014WL084037 Sanju Devi 00703 AIRP0000001 2964 2964 Processed 30/04/2024 3404046693 SANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2964 2964
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150324APB_FTO_919565 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 2964
2 DHAKA BH0513014_150324APB_FTO_919565 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 5928
3 DHAKA BH0513014_150324APB_FTO_919565 Punjab National Bank PUNB0179100 BHANDAR 5928
4 DHAKA BH0513014_150324APB_FTO_919565 State Bank of India SBIN0002971 MADHUBAN 2964
5 DHAKA BH0513014_150324APB_FTO_919565 State Bank of India SBIN0009345 DHAKA 2964
6 DHAKA BH0513014_150324APB_FTO_919565 India Post Payments Bank IPOS0000001 Motihari 11856
7 DHAKA BH0513014_150324APB_FTO_919565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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