Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723APB_FTO_379046
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-13-014-022-00187400/4641
(BHANDAR) 		0513014000NRG24070720230545998 07/07/2023 AMANTARA 0513014WL023542 AMANTARA 00089 CBIN0283005 3420 3420 Processed 02/09/2023 5081545290 AMAN TARA PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-022-00187700/2348
(BHANDAR) 		0513014000NRG24070720230546005 07/07/2023 Methur Sah 0513014WL023542 Methur Sah 00089 CBIN0283005 3420 3420 Processed 02/09/2023 5081545291 Mr. METHUR SAH CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-022-00187700/2400
(BHANDAR) 		0513014000NRG24070720230546006 07/07/2023 Indra Devi 0513014WL023542 Indra Devi 00089 CBIN0283005 3420 3420 Processed 02/09/2023 5081545286 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-022-00187700/2724
(BHANDAR) 		0513014000NRG24070720230546009 07/07/2023 Suren Kumar 0513014WL023542 Suren Kumar 00089 CBIN0283005 3420 3420 Processed 02/09/2023 5081545289 SUREN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-022-00187700/2729
(BHANDAR) 		0513014000NRG24070720230546011 07/07/2023 Kamlesh Kumar 0513014WL023542 Kamlesh Kumar 00089 CBIN0283005 3420 3420 Processed 02/09/2023 5081545288 Mr. KAMLESH KUMAR S/O GENALAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
6 DHAKA BH-13-014-022-00187400/4316
(BHANDAR) 		0513014000NRG24070720230545991 07/07/2023 mina devi 0513014WL023542 mina devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545276 MEENA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-022-00187400/4317
(BHANDAR) 		0513014000NRG24070720230545992 07/07/2023 jalif ansari 0513014WL023542 jalif ansari 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545278 JALIF ANSARI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-022-00187400/4320
(BHANDAR) 		0513014000NRG24070720230545993 07/07/2023 oliphan khatun 0513014WL023542 oliphan khatun 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545269 ALIFAN KHATUN PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-022-00187400/4324
(BHANDAR) 		0513014000NRG24070720230545994 07/07/2023 nesha kumari 0513014WL023542 nesha kumari 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545279 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-022-00187400/4328
(BHANDAR) 		0513014000NRG24070720230545996 07/07/2023 sonu kumar 0513014WL023542 sonu kumar 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545284 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-022-00187700/1678
(BHANDAR) 		0513014000NRG24070720230546000 07/07/2023 Nurun Nesha 0513014WL023542 Nurun Nesha 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545280 NURUN NESHA PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-022-00187700/1680
(BHANDAR) 		0513014000NRG24070720230546001 07/07/2023 Sabana Khatoon 0513014WL023542 Sabana Khatoon 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545281 SABANA KHATOON PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-022-00187700/1682
(BHANDAR) 		0513014000NRG24070720230546002 07/07/2023 Sakila Khatun 0513014WL023542 Sakila Khatun 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545268 SAKILA KHATUN W/O : WAJIR MIYA PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-022-00187700/2182
(BHANDAR) 		0513014000NRG24070720230546003 07/07/2023 Habeeb Miya 0513014WL023542 Habeeb Miya 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545264 HABEEB MIYAN S/O- IBRAHIM MIYAN PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-022-00187700/2465
(BHANDAR) 		0513014000NRG24070720230546007 07/07/2023 Sarita Devi 0513014WL023542 Sarita Devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545275 SARITA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-022-00187700/2466
(BHANDAR) 		0513014000NRG24070720230546008 07/07/2023 Kalawati Devi 0513014WL023542 Kalawati Devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545270 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-022-00187700/2727
(BHANDAR) 		0513014000NRG24070720230546010 07/07/2023 Uma Shankar Sah 0513014WL023542 Uma Shankar Sah 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545263 UMA SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-022-00187700/2734
(BHANDAR) 		0513014000NRG24070720230546012 07/07/2023 Raju Kumar 0513014WL023542 Raju Kumar 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545266 Mr. RAJU KUMAR S/O SOGARATH SAH CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-022-00187700/2859
(BHANDAR) 		0513014000NRG24070720230546014 07/07/2023 Rina Devi 0513014WL023542 Rina Devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545277 RINA DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-022-00187700/2865
(BHANDAR) 		0513014000NRG24070720230546015 07/07/2023 Karan Kumar 0513014WL023542 Karan Kumar 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545272 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-022-00187700/2884
(BHANDAR) 		0513014000NRG24070720230546016 07/07/2023 Sundesh Sah 0513014WL023542 Sundesh Sah 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545265 SUNDESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-022-00187700/3446
(BHANDAR) 		0513014000NRG24070720230546018 07/07/2023 shimal devi 0513014WL023542 shimal devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545267 SHIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-022-00187700/3473
(BHANDAR) 		0513014000NRG24070720230546019 07/07/2023 priyanka devi 0513014WL023542 priyanka devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545282 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-022-00187700/3474
(BHANDAR) 		0513014000NRG24070720230546020 07/07/2023 asha 0513014WL023542 asha 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545271 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-022-00187700/3843
(BHANDAR) 		0513014000NRG24070720230546021 07/07/2023 sangita 0513014WL023542 sangita 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545283 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-022-00187700/4287
(BHANDAR) 		0513014000NRG24070720230546023 07/07/2023 shanti devi 0513014WL023542 shanti devi 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545285 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-022-00187700/4289
(BHANDAR) 		0513014000NRG24070720230546024 07/07/2023 rehana khatun 0513014WL023542 rehana khatun 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545273 RAHANA KHATOON PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-022-00187700/4291
(BHANDAR) 		0513014000NRG24070720230546025 07/07/2023 sheratun nesha 0513014WL023542 sheratun nesha 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5081545274 SHERATUL NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 78660 78660
29 DHAKA BH-13-014-022-00187700/3318
(BHANDAR) 		0513014000NRG24070720230546017 07/07/2023 RIZWANA KHATUN 0513014WL023542 RIZWANA KHATUN 00415 SBIN0002989 3420 3420 Processed 02/09/2023 5081545287 MISS RIZVANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
30 DHAKA BH-13-014-022-00187400/4326
(BHANDAR) 		0513014000NRG24070720230545995 07/07/2023 mohaida khatun 0513014WL023542 mohaida khatun 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545259 MD OSID RAIN S/O KAIMUDDIN PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-022-00187400/4334
(BHANDAR) 		0513014000NRG24070720230545997 07/07/2023 majbun khatun 0513014WL023542 majbun khatun 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545262 MAJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-022-00187400/4642
(BHANDAR) 		0513014000NRG24070720230545999 07/07/2023 MOHD ASARAF ALAM 0513014WL023542 MOHD ASARAF ALAM 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545260 Mr. MOHD ASARAF ALAM CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-022-00187700/2342
(BHANDAR) 		0513014000NRG24070720230546004 07/07/2023 Ashma Khatoon 0513014WL023542 Ashma Khatoon 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545258 ASHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-022-00187700/2736
(BHANDAR) 		0513014000NRG24070720230546013 07/07/2023 JAGMOHAN 0513014WL023542 JAGMOHAN 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545261 JAGMOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-022-00187700/3919
(BHANDAR) 		0513014000NRG24070720230546022 07/07/2023 nilam devi 0513014WL023542 nilam devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5081545257 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070723APB_FTO_379046 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 17100
2 DHAKA BH0513014_070723APB_FTO_379046 Punjab National Bank PUNB0179100 BHANDAR 78660
3 DHAKA BH0513014_070723APB_FTO_379046 State Bank of India SBIN0002989 PATAHI 3420
4 DHAKA BH0513014_070723APB_FTO_379046 India Post Payments Bank IPOS0000001 Motihari 20520

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