Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110823APB_FTO_481517
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-13-014-022-00187400/1270
(BHANDAR) 		0513014000NRG24110820230602069 11/08/2023 dharmendra 0513014WL029289 dharmendra 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952932 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24110820230602054 11/08/2023 Badre Alam 0513014WL029284 Badre Alam 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952926 Mr. BADRE ALAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-022-00187400/3026
(BHANDAR) 		0513014000NRG24110820230602060 11/08/2023 Vaidehi Devi 0513014WL029286 Vaidehi Devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952928 Mrs. Vaidehi Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-022-00187400/3910
(BHANDAR) 		0513014000NRG24110820230602061 11/08/2023 sunaina devi 0513014WL029286 sunaina devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952935 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187400/3914
(BHANDAR) 		0513014000NRG24110820230602066 11/08/2023 lalbati devi 0513014WL029287 lalbati devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952930 Mrs. LALBATI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-022-00187400/3915
(BHANDAR) 		0513014000NRG24110820230602071 11/08/2023 lakshminiya devi 0513014WL029289 lakshminiya devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952936 LAKSHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-022-00187400/420
(BHANDAR) 		0513014000NRG24110820230602072 11/08/2023 Bindeswar 0513014WL029289 Bindeswar 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5744952931 VINDESHWARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
8 DHAKA BH-13-014-022-00187400/1652
(BHANDAR) 		0513014000NRG24110820230602053 11/08/2023 Rinku Devi 0513014WL029283 Rinku Devi 00089 CBIN0283005 1824 1824 Processed 19/09/2023 5744952933 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-022-00187400/3085
(BHANDAR) 		0513014000NRG24110820230602045 11/08/2023 MD KHURSHID ALAM 0513014WL029280 MD KHURSHID ALAM 00089 CBIN0283005 1596 1596 Processed 19/09/2023 5744952927 Mr. KHURSID ALAM CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-022-00187400/4567
(BHANDAR) 		0513014000NRG24110820230602075 11/08/2023 Fulamatiya Devi 0513014WL029290 Fulamatiya Devi 00089 CBIN0283005 1824 1824 Processed 19/09/2023 5744952929 FULAMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-022-00187600/362
(BHANDAR) 		0513014000NRG24110820230602080 11/08/2023 BILASH RAM 0513014WL029292 BILASH RAM 00089 CBIN0283005 1824 1824 Processed 19/09/2023 5744952951 Mr. VILAS RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
12 DHAKA BH-13-014-022-00187400/1274
(BHANDAR) 		0513014000NRG24110820230602073 11/08/2023 Anita 0513014WL029290 Anita 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952945 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-022-00187400/1645
(BHANDAR) 		0513014000NRG24110820230602052 11/08/2023 Reeta Devi 0513014WL029283 Reeta Devi 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952943 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-022-00187400/1729
(BHANDAR) 		0513014000NRG24110820230602070 11/08/2023 sanjha devi 0513014WL029289 sanjha devi 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952942 SANJHA DEVI W/O LALU PASWAN PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-022-00187400/3273
(BHANDAR) 		0513014000NRG24110820230602078 11/08/2023 Jaymangal Ram 0513014WL029292 Jaymangal Ram 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952939 JAYMANGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-022-00187400/3912
(BHANDAR) 		0513014000NRG24110820230602057 11/08/2023 bhageshwar paswan 0513014WL029284 bhageshwar paswan 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952944 BHAGESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-022-00187400/3916
(BHANDAR) 		0513014000NRG24110820230602074 11/08/2023 sita devi 0513014WL029290 sita devi 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952946 SITA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-022-00187600/1434
(BHANDAR) 		0513014000NRG24110820230602079 11/08/2023 SUMAN DEVI 0513014WL029292 SUMAN DEVI 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952941 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-022-00187600/1447
(BHANDAR) 		0513014000NRG24110820230602048 11/08/2023 MANJU DEVI 0513014WL029281 MANJU DEVI 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5744952940 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
20 DHAKA BH-13-014-022-00187400/3027
(BHANDAR) 		0513014000NRG24110820230602055 11/08/2023 Chandan Kumar Jha 0513014WL029284 Chandan Kumar Jha 00415 SBIN0003435 1824 1824 Processed 19/09/2023 5744952938 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 DHAKA BH-13-014-022-00187400/3768
(BHANDAR) 		0513014000NRG24110820230602064 11/08/2023 Premshila Devi 0513014WL029287 Premshila Devi 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5744952937 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 DHAKA BH-13-014-022-00187400/1204
(BHANDAR) 		0513014000NRG24110820230602063 11/08/2023 Rita 0513014WL029287 Rita 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744952947 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-022-00187400/3911
(BHANDAR) 		0513014000NRG24110820230602056 11/08/2023 chanchal paswan 0513014WL029284 chanchal paswan 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744952949 CHANCHAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-022-00187400/3913
(BHANDAR) 		0513014000NRG24110820230602065 11/08/2023 ravi kumar paswan 0513014WL029287 ravi kumar paswan 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744952950 RAVI KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-022-00187400/58
(BHANDAR) 		0513014000NRG24110820230602076 11/08/2023 Sukdev Paswan 0513014WL029290 Sukdev Paswan 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744952948 MR SUKHDEV PASWAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
26 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24110820230602059 11/08/2023 Sahnaz Begam 0513014WL029286 Sahnaz Begam 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744952934 MRS SAHNAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110823APB_FTO_481517 Central Bank Of India CBIN0281076 DHAKA 12768
2 DHAKA BH0513014_110823APB_FTO_481517 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 7068
3 DHAKA BH0513014_110823APB_FTO_481517 Punjab National Bank PUNB0179100 BHANDAR 14592
4 DHAKA BH0513014_110823APB_FTO_481517 State Bank of India SBIN0003435 SITAMARHI BAZAR 1824
5 DHAKA BH0513014_110823APB_FTO_481517 State Bank of India SBIN0009345 DHAKA 1824
6 DHAKA BH0513014_110823APB_FTO_481517 India Post Payments Bank IPOS0000001 Motihari 7296
7 DHAKA BH0513014_110823APB_FTO_481517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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