Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_341438
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-13-014-003-00185900/2168
(JHAUWARAM) 		0513014000NRG24260620230444193 01/07/2023 NANDALAL SINGH 0513014WL019415 NANDALAL SINGH 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4960968052 Mr. NANDLAL SINGH INDIAN BANK(607105)
2 DHAKA BH-13-014-003-00185900/4313
(JHAUWARAM) 		0513014000NRG24260620230444219 01/07/2023 Chandra Devi 0513014WL019415 Chandra Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4960968048 CHANDRA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185900/4316
(JHAUWARAM) 		0513014000NRG24260620230444221 01/07/2023 Rima Devi 0513014WL019415 Rima Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4960968081 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
4 DHAKA BH-13-014-003-00185900/2096
(JHAUWARAM) 		0513014000NRG24260620230444186 01/07/2023 NIRMALA DEVI 0513014WL019415 NIRMALA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968082 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00185900/2103
(JHAUWARAM) 		0513014000NRG24260620230444187 01/07/2023 RAMPYARI DEVI 0513014WL019415 RAMPYARI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968064 Mrs. RAMPYARI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185900/2166
(JHAUWARAM) 		0513014000NRG24260620230444192 01/07/2023 RAM SOMARI DEVI 0513014WL019415 RAM SOMARI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968056 RAM SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185900/2171
(JHAUWARAM) 		0513014000NRG24260620230444194 01/07/2023 punam devi 0513014WL019415 punam devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968084 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-003-00185900/4201
(JHAUWARAM) 		0513014000NRG24260620230444197 01/07/2023 Kaimudin Ansari 0513014WL019415 Kaimudin Ansari 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968085 MR KAIMUDIN ANSARI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-003-00185900/4202
(JHAUWARAM) 		0513014000NRG24260620230444198 01/07/2023 Md Faiyaz Alam 0513014WL019415 Md Faiyaz Alam 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968086 MD FAIYAZ ALAM PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-003-00185900/4210
(JHAUWARAM) 		0513014000NRG24260620230444203 01/07/2023 Sabila Khatun 0513014WL019415 Sabila Khatun 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968076 Mrs. SABILA KHATOON CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185900/4214
(JHAUWARAM) 		0513014000NRG24260620230444205 01/07/2023 Sakila Khatoon 0513014WL019415 Sakila Khatoon 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968071 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185900/4221
(JHAUWARAM) 		0513014000NRG24260620230444208 01/07/2023 Mohammad Islam 0513014WL019415 Mohammad Islam 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968077 MOHAMMAD ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185900/4226
(JHAUWARAM) 		0513014000NRG24260620230444211 01/07/2023 Lalbabu Miyan 0513014WL019415 Lalbabu Miyan 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968088 Mr. LALBABU MIYAN CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-003-00185900/4276
(JHAUWARAM) 		0513014000NRG24260620230444212 01/07/2023 SURAJ SAH 0513014WL019415 SURAJ SAH 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968055 Mr. SURAJ SAH CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-003-00185900/4278
(JHAUWARAM) 		0513014000NRG24260620230444213 01/07/2023 RAHUL KUMAR 0513014WL019415 RAHUL KUMAR 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968078 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-003-00185900/429
(JHAUWARAM) 		0513014000NRG24260620230444216 01/07/2023 REETA DEVI 0513014WL019415 REETA DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968049 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185900/4296
(JHAUWARAM) 		0513014000NRG24260620230444217 01/07/2023 Janaki Devi 0513014WL019415 Janaki Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968079 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185900/4324
(JHAUWARAM) 		0513014000NRG24260620230444224 01/07/2023 Rajeev Kumar 0513014WL019415 Rajeev Kumar 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968060 Mr. RAJIV KUMAR CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-003-00185900/4325
(JHAUWARAM) 		0513014000NRG24260620230444225 01/07/2023 Keeran Devi 0513014WL019415 Keeran Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968080 Mrs. KEERAN DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-003-00185900/4415
(JHAUWARAM) 		0513014000NRG24260620230444232 01/07/2023 Sunaina Devi 0513014WL019415 Sunaina Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968062 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00185900/4420
(JHAUWARAM) 		0513014000NRG24260620230444233 01/07/2023 Kanti Devi 0513014WL019415 Kanti Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968083 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185900/4421
(JHAUWARAM) 		0513014000NRG24260620230444234 01/07/2023 Vavita Devi 0513014WL019415 Vavita Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968058 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185900/4423
(JHAUWARAM) 		0513014000NRG24260620230444235 01/07/2023 Usha Devi 0513014WL019415 Usha Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960968063 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-003-00185900/551
(JHAUWARAM) 		0513014000NRG24260620230444237 01/07/2023 MAGAR SINGH 0513014WL019415 MAGAR SINGH 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4960968054 Mr. MANGAR SINGH CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185900/676
(JHAUWARAM) 		0513014000NRG24260620230444238 01/07/2023 RAMANAND SINGH 0513014WL019415 RAMANAND SINGH 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4960968050 RAMA NAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 74784 74784
26 DHAKA BH-13-014-003-00185900/2088
(JHAUWARAM) 		0513014000NRG24260620230444184 01/07/2023 GEETA DEVI 0513014WL019415 GEETA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968069 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-003-00185900/2089
(JHAUWARAM) 		0513014000NRG24260620230444185 01/07/2023 SEEMA DEVI 0513014WL019415 SEEMA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968070 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-003-00185900/2104
(JHAUWARAM) 		0513014000NRG24260620230444188 01/07/2023 MINA DEVI 0513014WL019415 MINA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968061 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-003-00185900/2105
(JHAUWARAM) 		0513014000NRG24260620230444189 01/07/2023 LALAPARI DEVI 0513014WL019415 LALAPARI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968068 MISS LALAPARI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-003-00185900/2106
(JHAUWARAM) 		0513014000NRG24260620230444190 01/07/2023 KAUSHILYA DEVI 0513014WL019415 KAUSHILYA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968067 MRS KAUSHILIYA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00185900/2165
(JHAUWARAM) 		0513014000NRG24260620230444191 01/07/2023 RIMA DEVI 0513014WL019415 RIMA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968047 MRS RIMA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-003-00185900/2479
(JHAUWARAM) 		0513014000NRG24260620230444195 01/07/2023 RAMESH KUMAR 0513014WL019415 RAMESH KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968066 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00185900/2504
(JHAUWARAM) 		0513014000NRG24260620230444196 01/07/2023 SUNIL KUMAR SHARMA 0513014WL019415 SUNIL KUMAR SHARMA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968053 MR SUNIL KUMAR SHARMA STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-003-00185900/4208
(JHAUWARAM) 		0513014000NRG24260620230444201 01/07/2023 Jayatun Nisha 0513014WL019415 Jayatun Nisha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968075 JAYATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-003-00185900/4209
(JHAUWARAM) 		0513014000NRG24260620230444202 01/07/2023 Najavun Nisha 0513014WL019415 Najavun Nisha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968057 MRS NAJAVUN NISHA STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-003-00185900/4212
(JHAUWARAM) 		0513014000NRG24260620230444204 01/07/2023 Saira Khatun 0513014WL019415 Saira Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968051 Mr. HIBJA KHATUN CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-003-00185900/4218
(JHAUWARAM) 		0513014000NRG24260620230444206 01/07/2023 Jamnesha Khatun 0513014WL019415 Jamnesha Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968073 MRS JAMNESHA KHATUN STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00185900/4314
(JHAUWARAM) 		0513014000NRG24260620230444220 01/07/2023 Seeta Devi 0513014WL019415 Seeta Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968087 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-003-00185900/4321
(JHAUWARAM) 		0513014000NRG24260620230444223 01/07/2023 Priyanka Devi 0513014WL019415 Priyanka Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968074 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00185900/4333
(JHAUWARAM) 		0513014000NRG24260620230444228 01/07/2023 Sundrika Devi 0513014WL019415 Sundrika Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968072 MRS SNUDRIKA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-003-00185900/4334
(JHAUWARAM) 		0513014000NRG24260620230444229 01/07/2023 Umed Kumar Singh 0513014WL019415 Umed Kumar Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968046 UMED KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-003-00185900/4336
(JHAUWARAM) 		0513014000NRG24260620230444230 01/07/2023 Maina Devi 0513014WL019415 Maina Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960968065 MRS MAINA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-003-00185900/920
(JHAUWARAM) 		0513014000NRG24260620230444240 01/07/2023 Lal Babu Chaube 0513014WL019415 Lal Babu Chaube 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4960968059 Mr. LAL BABU CHOUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 61104 61104
44 DHAKA BH-13-014-003-00185900/4203
(JHAUWARAM) 		0513014000NRG24260620230444199 01/07/2023 Meraj Alam 0513014WL019415 Meraj Alam 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968042 MERAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-003-00185900/4222
(JHAUWARAM) 		0513014000NRG24260620230444209 01/07/2023 Mazid Alam 0513014WL019415 Mazid Alam 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968041 MAZID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-003-00185900/4283
(JHAUWARAM) 		0513014000NRG24260620230444214 01/07/2023 BHARAT KUMAR 0513014WL019415 BHARAT KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968043 Mr. BHARAT KUMAR CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-003-00185900/4287
(JHAUWARAM) 		0513014000NRG24260620230444215 01/07/2023 Parvati Devi 0513014WL019415 Parvati Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968038 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-003-00185900/4301
(JHAUWARAM) 		0513014000NRG24260620230444218 01/07/2023 Hari Kishore Sah 0513014WL019415 Hari Kishore Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968040 HARI KISHORE SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-003-00185900/4320
(JHAUWARAM) 		0513014000NRG24260620230444222 01/07/2023 Sanju Devi 0513014WL019415 Sanju Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968044 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-003-00185900/4329
(JHAUWARAM) 		0513014000NRG24260620230444226 01/07/2023 Rajesh Singh 0513014WL019415 Rajesh Singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968045 MR RAJESH SINGH STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-003-00185900/4332
(JHAUWARAM) 		0513014000NRG24260620230444227 01/07/2023 Suratiya Devi 0513014WL019415 Suratiya Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960968039 SURATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 173508 173508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723APB_FTO_341438 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_010723APB_FTO_341438 Central Bank Of India CBIN0282423 KARSAHIA 74784
3 DHAKA BH0513014_010723APB_FTO_341438 State Bank of India SBIN0009345 DHAKA 61104
4 DHAKA BH0513014_010723APB_FTO_341438 India Post Payments Bank IPOS0000001 Motihari 27360

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