Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623APB_FTO_296909
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-13-014-001-00181900/2546
(GAHAI) 		0513014000NRG24180620230361999 21/06/2023 KHUSHBU KUMARI 0513014WL016772 KHUSHBU KUMARI 00089 CBIN0281057 3192 3192 Processed 27/06/2023 2809064248 Mrs. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-001-00181800/5097
(GAHAI) 		0513014000NRG24180620230361976 21/06/2023 Nazneen Khatoon 0513014WL016772 Nazneen Khatoon 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2809064237 Mrs. NAZNEEN KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-001-00181800/5098
(GAHAI) 		0513014000NRG24180620230361977 21/06/2023 Shivpujani Devi 0513014WL016772 Shivpujani Devi 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2809064225 SHIVPOOJAN DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-001-00181800/5099
(GAHAI) 		0513014000NRG24180620230361978 21/06/2023 Urmila Devi 0513014WL016772 Urmila Devi 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2809064232 Mrs. URMILA . DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-001-00181800/5110
(GAHAI) 		0513014000NRG24180620230361984 21/06/2023 Chanda Kumari 0513014WL016772 Chanda Kumari 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2809064253 Mrs. CHANDA KUMARI W/O= NAWAL KISHOR RAM CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181900/2593
(GAHAI) 		0513014000NRG24180620230362005 21/06/2023 NAVNIT KUMAR 0513014WL016772 NAVNIT KUMAR 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2809064241 Mr. NAVNIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
7 DHAKA BH-13-014-001-00181700/2501
(GAHAI) 		0513014000NRG24180620230361971 21/06/2023 SOBHA DEVI 0513014WL016772 SOBHA DEVI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064228 Mrs. SOBHA DEVI W/O-RAJKISHORE BAITHA CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-001-00181800/5092
(GAHAI) 		0513014000NRG24180620230361972 21/06/2023 Tetari Devi 0513014WL016772 Tetari Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064227 Mrs. TETRI DEVI W/O KISNATH RAM CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-001-00181800/5101
(GAHAI) 		0513014000NRG24180620230361981 21/06/2023 Shivraj Mahto 0513014WL016772 Shivraj Mahto 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064249 SHIVRAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-001-00181800/5113
(GAHAI) 		0513014000NRG24180620230361985 21/06/2023 Sabina Khatoon 0513014WL016772 Sabina Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064250 Mrs. Sabina Khatoon CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-001-00181900/1033
(GAHAI) 		0513014000NRG24180620230361987 21/06/2023 SUMITRA DEVI 0513014WL016772 SUMITRA DEVI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064238 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-001-00181900/1491
(GAHAI) 		0513014000NRG24180620230361988 21/06/2023 Raubja Khatoon 0513014WL016772 Raubja Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064235 RUABJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-001-00181900/2032
(GAHAI) 		0513014000NRG24180620230361990 21/06/2023 YOGI SINGH 0513014WL016772 YOGI SINGH 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064246 YOGI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-001-00181900/2509
(GAHAI) 		0513014000NRG24180620230361992 21/06/2023 RAJU KUMAR SINGH 0513014WL016772 RAJU KUMAR SINGH 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064245 Mr. Raju Kumar Singh CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-001-00181900/2527
(GAHAI) 		0513014000NRG24180620230361993 21/06/2023 GEETA DEVI 0513014WL016772 GEETA DEVI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064239 Mrs. Geeta GEETA Devi CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-001-00181900/2542
(GAHAI) 		0513014000NRG24180620230361996 21/06/2023 RANJU KUMARI 0513014WL016772 RANJU KUMARI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064243 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-001-00181900/2543
(GAHAI) 		0513014000NRG24180620230361997 21/06/2023 PINKI KUMARI 0513014WL016772 PINKI KUMARI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064242 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-001-00181900/2545
(GAHAI) 		0513014000NRG24180620230361998 21/06/2023 AMRITA KUMARI 0513014WL016772 AMRITA KUMARI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064251 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-001-00181900/2547
(GAHAI) 		0513014000NRG24180620230362000 21/06/2023 NIRA DEVI 0513014WL016772 NIRA DEVI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064247 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-001-00181900/2548
(GAHAI) 		0513014000NRG24180620230362001 21/06/2023 SUDHA PATEL 0513014WL016772 SUDHA PATEL 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064226 SUDHA PATEL CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-001-00181900/2549
(GAHAI) 		0513014000NRG24180620230362002 21/06/2023 VIKASH SAH 0513014WL016772 VIKASH SAH 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064240 VIKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-001-00181900/2591
(GAHAI) 		0513014000NRG24180620230362003 21/06/2023 AKASH SAH 0513014WL016772 AKASH SAH 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809064244 MR AKASH SAH STATE BANK OF INDIA(508548)
SubTotal 51072 51072
23 DHAKA BH-13-014-001-00181800/5106
(GAHAI) 		0513014000NRG24180620230361983 21/06/2023 Abhay Kumar 0513014WL016772 Abhay Kumar 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809064252 ABHAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
24 DHAKA BH-13-014-001-00181800/5095
(GAHAI) 		0513014000NRG24180620230361974 21/06/2023 Sabra Khatoon 0513014WL016772 Sabra Khatoon 00415 SBIN0002928 3192 3192 Processed 27/06/2023 2809064236 MISS SABRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 DHAKA BH-13-014-001-00181800/5094
(GAHAI) 		0513014000NRG24180620230361973 21/06/2023 Molima Khatoon 0513014WL016772 Molima Khatoon 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064229 MRS MOLIMA KHATOON STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-001-00181800/5096
(GAHAI) 		0513014000NRG24180620230361975 21/06/2023 Sangita Devi 0513014WL016772 Sangita Devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064231 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-001-00181800/510
(GAHAI) 		0513014000NRG24180620230361979 21/06/2023 Muslim Ray 0513014WL016772 Muslim Ray 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064254 MR MOHAMMAD MOSALIM STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-001-00181800/5102
(GAHAI) 		0513014000NRG24180620230361982 21/06/2023 Md Alauddin Ansari 0513014WL016772 Md Alauddin Ansari 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064234 MR MOHAMMAD ALAUDWINANSARI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-001-00181800/519
(GAHAI) 		0513014000NRG24180620230361986 21/06/2023 Nek Mohammad Ansari 0513014WL016772 Nek Mohammad Ansari 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064230 MR NEK MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-001-00181900/2982
(GAHAI) 		0513014000NRG24180620230362008 21/06/2023 RAEES ALAM 0513014WL016772 RAEES ALAM 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809064233 MR RAEES ALAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
31 DHAKA BH-13-014-001-00181900/2538
(GAHAI) 		0513014000NRG24180620230361995 21/06/2023 ASHA DEVI 0513014WL016772 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809064224 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210623APB_FTO_296909 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 DHAKA BH0513014_210623APB_FTO_296909 Central Bank Of India CBIN0281076 DHAKA 15960
3 DHAKA BH0513014_210623APB_FTO_296909 Central Bank Of India CBIN0282423 KARSAHIA 51072
4 DHAKA BH0513014_210623APB_FTO_296909 Punjab National Bank PUNB0229200 LAUKHAN 3192
5 DHAKA BH0513014_210623APB_FTO_296909 State Bank of India SBIN0002928 CHIRAIYA 3192
6 DHAKA BH0513014_210623APB_FTO_296909 State Bank of India SBIN0009345 DHAKA 19152
7 DHAKA BH0513014_210623APB_FTO_296909 India Post Payments Bank IPOS0000001 Motihari 3192

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