Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:54 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21234
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-13-014-002-00182100/2451
(KARSAHIA) 		0513014000NRG23040420231048503 05/04/2023 Sumitra Devi 0513014WL111688 Sumitra Devi 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1237016843 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/4664
(KARSAHIA) 		0513014000NRG23040420231048511 05/04/2023 Vishal Kumar 0513014WL111688 Vishal Kumar 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1237016845 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/4666
(KARSAHIA) 		0513014000NRG23040420231048512 05/04/2023 Indu Devi 0513014WL111688 Indu Devi 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1237016844 Mrs. Indu Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/4669
(KARSAHIA) 		0513014000NRG23040420231048513 05/04/2023 Rima Devi 0513014WL111688 Rima Devi 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1237016842 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
5 DHAKA BH-13-014-002-00182100/1
(KARSAHIA) 		0513014000NRG23040420231048500 05/04/2023 RAM AYODHYA PASWAN 0513014WL111688 RAM AYODHYA PASWAN 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1237016841 RAM AYODHYA PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
6 DHAKA BH-13-014-002-00182100/15
(KARSAHIA) 		0513014000NRG23040420231048501 05/04/2023 rajan paswan 0513014WL111688 rajan paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016836 RANJAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/2
(KARSAHIA) 		0513014000NRG23040420231048502 05/04/2023 viswanath paswan 0513014WL111688 viswanath paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016832 VISHWANATH PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/2583
(KARSAHIA) 		0513014000NRG23040420231048504 05/04/2023 Lalu Paswan 0513014WL111688 Lalu Paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016838 LALU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/2673
(KARSAHIA) 		0513014000NRG23040420231048505 05/04/2023 Ranjan Kumar Gaurav 0513014WL111688 Ranjan Kumar Gaurav 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016834 Mr. RANJAN KUMAR GAURAV CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/366
(KARSAHIA) 		0513014000NRG23040420231048506 05/04/2023 bikau ram 0513014WL111688 bikau ram 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016840 BIKAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/3828
(KARSAHIA) 		0513014000NRG23040420231048507 05/04/2023 Yaswant Paswan 0513014WL111688 Yaswant Paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016831 Yashavant Paswan FINO PAYMENTS BANK LTD(608001)
12 DHAKA BH-13-014-002-00182100/3829
(KARSAHIA) 		0513014000NRG23040420231048508 05/04/2023 Puspa Kumari 0513014WL111688 Puspa Kumari 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016839 Mrs. PUSHPA DEVI WO RANJAN PASWAN CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/3830
(KARSAHIA) 		0513014000NRG23040420231048509 05/04/2023 Silva Devi 0513014WL111688 Silva Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016833 SILAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4558
(KARSAHIA) 		0513014000NRG23040420231048510 05/04/2023 manti devi 0513014WL111688 manti devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016835 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/4672
(KARSAHIA) 		0513014000NRG23040420231048514 05/04/2023 Shila Devi 0513014WL111688 Shila Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237016837 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31500 31500
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21234 Central Bank Of India CBIN0282423 KARSAHIA 12600
2 DHAKA BH0513014_050423APB_FTO_21234 State Bank of India SBIN0009345 DHAKA 3150
3 DHAKA BH0513014_050423APB_FTO_21234 India Post Payments Bank IPOS0000001 Motihari 31500

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