Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523APB_FTO_162103
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-13-014-019-00186600/2254
(DALPAT BISUNPUR) 		0513014000NRG24150520230139323 19/05/2023 Anshu Devi 0513014WL007453 Anshu Devi 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472862 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-019-00186600/2440
(DALPAT BISUNPUR) 		0513014000NRG24150520230139331 19/05/2023 Manju Devi 0513014WL007453 Manju Devi 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472851 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-019-00186600/2443
(DALPAT BISUNPUR) 		0513014000NRG24150520230139334 19/05/2023 Poonam Devi 0513014WL007453 Poonam Devi 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472858 NATHUNI SAH PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-019-00186600/2445
(DALPAT BISUNPUR) 		0513014000NRG24150520230139335 19/05/2023 Parmila Devi 0513014WL007453 Parmila Devi 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472859 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-019-00186600/3559
(DALPAT BISUNPUR) 		0513014000NRG24150520230139347 19/05/2023 harendra kumar 0513014WL007453 harendra kumar 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472864 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-019-00186600/3638
(DALPAT BISUNPUR) 		0513014000NRG24150520230139349 19/05/2023 shree bhagwan das 0513014WL007453 shree bhagwan das 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1858472860 SHREE BHAGWAN DAS AXIS BANK(607153)
7 DHAKA BH-13-014-019-00186600/3639
(DALPAT BISUNPUR) 		0513014000NRG24150520230139350 19/05/2023 rampukar kumar 0513014WL007453 rampukar kumar 00089 CBIN0283043 3420 3420 Processed 26/05/2023 1858472861 Rampukar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23940 23940
8 DHAKA BH-13-014-019-00186600/1219
(DALPAT BISUNPUR) 		0513014000NRG24150520230139319 19/05/2023 krishna devi 0513014WL007453 krishna devi 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472843 KRISHNA DEVI & SUKHARI RAUT PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-019-00186600/2252
(DALPAT BISUNPUR) 		0513014000NRG24150520230139321 19/05/2023 Pushpa Kumari 0513014WL007453 Pushpa Kumari 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472849 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-019-00186600/2257
(DALPAT BISUNPUR) 		0513014000NRG24150520230139326 19/05/2023 Gita Devi 0513014WL007453 Gita Devi 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472844 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-019-00186600/2325
(DALPAT BISUNPUR) 		0513014000NRG24150520230139328 19/05/2023 MUKESH PANDEY 0513014WL007453 MUKESH PANDEY 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472847 Mr. MUKESH PANDAY CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-019-00186600/2438
(DALPAT BISUNPUR) 		0513014000NRG24150520230139329 19/05/2023 Gujrati Devi 0513014WL007453 Gujrati Devi 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472845 BIKAU DAS SO GIRJA DAS PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-019-00186600/252
(DALPAT BISUNPUR) 		0513014000NRG24150520230139342 19/05/2023 Rennu devi 0513014WL007453 Rennu devi 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472846 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-019-00186600/3664
(DALPAT BISUNPUR) 		0513014000NRG24150520230139351 19/05/2023 Chhotu Das 0513014WL007453 Chhotu Das 00354 PUNB0179100 3420 3420 Processed 25/05/2023 1858472848 MR CHHOTU DAS STATE BANK OF INDIA(508548)
SubTotal 23940 23940
15 DHAKA BH-13-014-019-00186600/2448
(DALPAT BISUNPUR) 		0513014000NRG24150520230139338 19/05/2023 Suman Kumari 0513014WL007453 Suman Kumari 00415 SBIN0008394 3420 3420 Processed 25/05/2023 1858472854 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 DHAKA BH-13-014-019-00186600/2256
(DALPAT BISUNPUR) 		0513014000NRG24150520230139325 19/05/2023 Sindhu Devi 0513014WL007453 Sindhu Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472850 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-019-00186600/2449
(DALPAT BISUNPUR) 		0513014000NRG24150520230139339 19/05/2023 Neha Devi 0513014WL007453 Neha Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472863 NEHA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-019-00186600/2450
(DALPAT BISUNPUR) 		0513014000NRG24150520230139340 19/05/2023 Marchhiya Devi 0513014WL007453 Marchhiya Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472855 MRS MARCHHIYA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-019-00186600/2453
(DALPAT BISUNPUR) 		0513014000NRG24150520230139341 19/05/2023 Pinki Devi Raut 0513014WL007453 Pinki Devi Raut 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472857 Mrs. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-019-00186600/3558
(DALPAT BISUNPUR) 		0513014000NRG24150520230139346 19/05/2023 surendra kumar sah 0513014WL007453 surendra kumar sah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472852 MR SURENDRA KUMAR SAH STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-019-00186600/3630
(DALPAT BISUNPUR) 		0513014000NRG24150520230139348 19/05/2023 rakesh kumar 0513014WL007453 rakesh kumar 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472853 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-019-00186600/533
(DALPAT BISUNPUR) 		0513014000NRG24150520230139352 19/05/2023 ramshwarth 0513014WL007453 ramshwarth 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1858472856 RAMASWARTH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
23 DHAKA BH-13-014-019-00186600/3553
(DALPAT BISUNPUR) 		0513014000NRG24150520230139344 19/05/2023 suman devi 0513014WL007453 suman devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1858472842 SUMAN DEVI W/O MUKESH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
24 DHAKA BH-13-014-019-00186600/1142
(DALPAT BISUNPUR) 		0513014000NRG24150520230139317 19/05/2023 Ghsndhysm Das 0513014WL007453 Ghsndhysm Das 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472834 GHANSHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-019-00186600/1178
(DALPAT BISUNPUR) 		0513014000NRG24150520230139318 19/05/2023 bigu sah 0513014WL007453 bigu sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472839 MINKA DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-019-00186600/2253
(DALPAT BISUNPUR) 		0513014000NRG24150520230139322 19/05/2023 Bindu Devi 0513014WL007453 Bindu Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472835 MRS BINDU DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-019-00186600/2258
(DALPAT BISUNPUR) 		0513014000NRG24150520230139327 19/05/2023 Laxmi Devi 0513014WL007453 Laxmi Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472840 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-019-00186600/2439
(DALPAT BISUNPUR) 		0513014000NRG24150520230139330 19/05/2023 Sabita devi 0513014WL007453 Sabita devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472837 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-019-00186600/2441
(DALPAT BISUNPUR) 		0513014000NRG24150520230139332 19/05/2023 Suman Devi 0513014WL007453 Suman Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472841 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-019-00186600/2748
(DALPAT BISUNPUR) 		0513014000NRG24150520230139343 19/05/2023 suthar devi 0513014WL007453 suthar devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472838 SUTHAR DEVI W/O-SIYARAM SAH PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-019-00186600/3555
(DALPAT BISUNPUR) 		0513014000NRG24150520230139345 19/05/2023 budhan sah 0513014WL007453 budhan sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1858472836 BUDHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523APB_FTO_162103 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 23940
2 DHAKA BH0513014_190523APB_FTO_162103 Punjab National Bank PUNB0179100 BHANDAR 23940
3 DHAKA BH0513014_190523APB_FTO_162103 State Bank of India SBIN0008394 RUPAHARA 3420
4 DHAKA BH0513014_190523APB_FTO_162103 State Bank of India SBIN0009345 DHAKA 23940
5 DHAKA BH0513014_190523APB_FTO_162103 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
6 DHAKA BH0513014_190523APB_FTO_162103 India Post Payments Bank IPOS0000001 Motihari 27360

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