Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_240923APB_FTO_563875
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-13-014-002-00182100/1630
(KARSAHIA) 		0513014000NRG24230920230627492 24/09/2023 Rinki kumari 0513014WL038247 Rinki kumari 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089713 Rinki Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24230920230627484 24/09/2023 Maxhjri 0513014WL038245 Maxhjri 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089727 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24230920230627485 24/09/2023 LALITA DEVI 0513014WL038245 LALITA DEVI 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089739 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24230920230627497 24/09/2023 Rita Devi 0513014WL038248 Rita Devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089718 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/208
(KARSAHIA) 		0513014000NRG24230920230627472 24/09/2023 EID MOHMAD 0513014WL038239 EID MOHMAD 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089740 ID MAHAMAD PAYTM PAYMENTS BANK LTD(608032)
6 DHAKA BH-13-014-002-00182100/2876
(KARSAHIA) 		0513014000NRG24230920230627503 24/09/2023 Milan Devi 0513014WL038252 Milan Devi 00089 CBIN0282423 1824 1824 Processed 03/10/2023 6026089736 Mrs. MILAN DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/2880
(KARSAHIA) 		0513014000NRG24230920230627478 24/09/2023 Anita Kumari 0513014WL038242 Anita Kumari 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089720 Mrs. Anita Kumari CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/2881
(KARSAHIA) 		0513014000NRG24230920230627479 24/09/2023 Priti Kumari 0513014WL038242 Priti Kumari 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089719 Mrs. Priti Kumari CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/2920
(KARSAHIA) 		0513014000NRG24230920230627486 24/09/2023 Reshami Devi 0513014WL038245 Reshami Devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089729 Mrs. Reshmi Devi CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2931
(KARSAHIA) 		0513014000NRG24230920230627518 24/09/2023 Rani Devi 0513014WL038257 Rani Devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089722 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG24230920230627504 24/09/2023 Priyanka Kumari 0513014WL038253 Priyanka Kumari 00089 CBIN0282423 1824 1824 Processed 03/10/2023 6026089717 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/3525
(KARSAHIA) 		0513014000NRG24230920230627489 24/09/2023 chameli kumari 0513014WL038246 chameli kumari 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089721 Chameli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24230920230627501 24/09/2023 abhishek kumar 0513014WL038250 abhishek kumar 00089 CBIN0282423 1824 1824 Processed 03/10/2023 6026089716 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24230920230627502 24/09/2023 vishal kumar 0513014WL038251 vishal kumar 00089 CBIN0282423 1824 1824 Processed 03/10/2023 6026089715 Vishal Kumar PUNJAB & SIND BANK(607087)
15 DHAKA BH-13-014-002-00182100/3870
(KARSAHIA) 		0513014000NRG24230920230627475 24/09/2023 arvind kumar 0513014WL038239 arvind kumar 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089724 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG24230920230627514 24/09/2023 ramehwar pd 0513014WL038256 ramehwar pd 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089741 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG24230920230627490 24/09/2023 manju devi 0513014WL038246 manju devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089714 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG24230920230627519 24/09/2023 asgari khatun 0513014WL038257 asgari khatun 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089723 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/4637
(KARSAHIA) 		0513014000NRG24230920230627520 24/09/2023 vishal kumar 0513014WL038257 vishal kumar 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089733 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24230920230627522 24/09/2023 Jalandhar Mahato 0513014WL038258 Jalandhar Mahato 00089 CBIN0282423 1140 1140 Processed 03/10/2023 6026089709 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182120/2165
(KARSAHIA) 		0513014000NRG24230920230627498 24/09/2023 rambha devi 0513014WL038248 rambha devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089738 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG24230920230627494 24/09/2023 BRAJKISHOR KUMAR 0513014WL038247 BRAJKISHOR KUMAR 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089735 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182120/3048
(KARSAHIA) 		0513014000NRG24230920230627499 24/09/2023 Arun Kumar 0513014WL038248 Arun Kumar 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089725 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG24230920230627487 24/09/2023 lalti devi 0513014WL038245 lalti devi 00089 CBIN0282423 1368 1368 Processed 03/10/2023 6026089737 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34428 34428
25 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24230920230627500 24/09/2023 DAYASANKAR KUMAR 0513014WL038249 DAYASANKAR KUMAR 00354 PUNB0229200 1824 1824 Processed 03/10/2023 6026089710 DAYASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-002-00182120/485
(KARSAHIA) 		0513014000NRG24230920230627524 24/09/2023 CHHABILAL KUMAR 0513014WL038258 CHHABILAL KUMAR 00354 PUNB0229200 1140 1140 Processed 03/10/2023 6026089742 CHHAVILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
27 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24230920230627473 24/09/2023 usha devi 0513014WL038239 usha devi 00415 SBIN0008185 1368 1368 Processed 03/10/2023 6026089708 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG24230920230627510 24/09/2023 Saroj Kumar 0513014WL038255 Saroj Kumar 00415 SBIN0008185 1368 1368 Processed 03/10/2023 6026089734 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24230920230627493 24/09/2023 Rajan Kumar Kushwaha 0513014WL038247 Rajan Kumar Kushwaha 00415 SBIN0008185 1368 1368 Processed 03/10/2023 6026089752 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24230920230627517 24/09/2023 abhirkha devi 0513014WL038257 abhirkha devi 00415 SBIN0009345 1368 1368 Processed 03/10/2023 6026089728 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24230920230627521 24/09/2023 anad kumar 0513014WL038258 anad kumar 00415 SBIN0009345 1140 1140 Processed 03/10/2023 6026089730 MR ANAND KUMAR STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24230920230627509 24/09/2023 rukanti devi 0513014WL038255 rukanti devi 00415 SBIN0009345 1368 1368 Processed 03/10/2023 6026089731 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24230920230627511 24/09/2023 rinku devi 0513014WL038255 rinku devi 00415 SBIN0009345 1368 1368 Processed 03/10/2023 6026089712 MRS RINKU DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182120/4621
(KARSAHIA) 		0513014000NRG24230920230627523 24/09/2023 punam kumari 0513014WL038258 punam kumari 00415 SBIN0009345 1140 1140 Processed 03/10/2023 6026089732 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
35 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24230920230627496 24/09/2023 Rambha devi 0513014WL038248 Rambha devi 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6026089743 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
36 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24230920230627513 24/09/2023 gagandev mahto 0513014WL038256 gagandev mahto 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089751 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/2921
(KARSAHIA) 		0513014000NRG24230920230627488 24/09/2023 Rekha Devi 0513014WL038246 Rekha Devi 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089746 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182100/3138
(KARSAHIA) 		0513014000NRG24230920230627474 24/09/2023 sima devi 0513014WL038239 sima devi 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089711 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24230920230627515 24/09/2023 varun kumar 0513014WL038256 varun kumar 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089745 MR ARUN KUMAR STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG24230920230627491 24/09/2023 Rambha Devi 0513014WL038246 Rambha Devi 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089750 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-002-00182100/4655
(KARSAHIA) 		0513014000NRG24230920230627480 24/09/2023 Dipika Devi 0513014WL038242 Dipika Devi 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089748 DIPIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG24230920230627481 24/09/2023 Sugandhi Devi 0513014WL038242 Sugandhi Devi 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089749 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182120/1439
(KARSAHIA) 		0513014000NRG24230920230627516 24/09/2023 AJIT KUMAR 0513014WL038256 AJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089747 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182120/4627
(KARSAHIA) 		0513014000NRG24230920230627512 24/09/2023 Krishna Prasad 0513014WL038255 Krishna Prasad 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6026089744 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
45 DHAKA BH-13-014-002-00182130/4689
(KARSAHIA) 		0513014000NRG24230920230627495 24/09/2023 Madan Prasad 0513014WL038247 Madan Prasad 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6026089726 DR MADAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_240923APB_FTO_563875 Central Bank Of India CBIN0282423 KARSAHIA 34428
2 DHAKA BH0513014_240923APB_FTO_563875 Punjab National Bank PUNB0229200 LAUKHAN 2964
3 DHAKA BH0513014_240923APB_FTO_563875 State Bank of India SBIN0008185 PURNAHIA 4104
4 DHAKA BH0513014_240923APB_FTO_563875 State Bank of India SBIN0009345 DHAKA 6384
5 DHAKA BH0513014_240923APB_FTO_563875 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 1368
6 DHAKA BH0513014_240923APB_FTO_563875 India Post Payments Bank IPOS0000001 Motihari 12312
7 DHAKA BH0513014_240923APB_FTO_563875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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