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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78744
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-13-014-015-00185071/3446
(MALKAUNIYA) 		0513014000NRG24250420230049812 27/04/2023 NANDKISHOR KAILASH SHAH 0513014WL003284 NANDKISHOR KAILASH SHAH 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335111 Mr. Nandkishor Kailash Shah CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00185071/3447
(MALKAUNIYA) 		0513014000NRG24250420230049813 27/04/2023 CHAMELI DEVI 0513014WL003284 CHAMELI DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335114 Mrs. CHAMELI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/3448
(MALKAUNIYA) 		0513014000NRG24250420230049814 27/04/2023 SUJIT KUMAR 0513014WL003284 SUJIT KUMAR 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335109 SUJIT KUMAR IDBI BANK(607095)
4 DHAKA BH-13-014-015-00185071/3801
(MALKAUNIYA) 		0513014000NRG24250420230049820 27/04/2023 Nitesh Raj 0513014WL003284 Nitesh Raj 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335095 Mr. NITESH RAJ CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00185071/394
(MALKAUNIYA) 		0513014000NRG24250420230049827 27/04/2023 Rambha Devi 0513014WL003284 Rambha Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335117 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-015-00185071/395
(MALKAUNIYA) 		0513014000NRG24250420230049828 27/04/2023 madan pandit 0513014WL003284 madan pandit 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335120 Mr. Madan Pandit CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-015-00185071/399
(MALKAUNIYA) 		0513014000NRG24250420230049830 27/04/2023 BALALAKHINDERA 0513014WL003284 BALALAKHINDERA 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335115 MR BALA LAKHINDRA PANDIT STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-015-00185071/4621
(MALKAUNIYA) 		0513014000NRG24250420230049831 27/04/2023 shivdayal sah 0513014WL003284 shivdayal sah 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335122 SHIVDAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-015-00185071/4622
(MALKAUNIYA) 		0513014000NRG24250420230049832 27/04/2023 lalan kumar 0513014WL003284 lalan kumar 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335123 MR LALAN KUMAR STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-015-00186900/1838
(MALKAUNIYA) 		0513014000NRG24250420230049844 27/04/2023 SHRI KANT DEVI 0513014WL003284 SHRI KANT DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440335119 SRIKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
11 DHAKA BH-13-014-015-00185071/3442
(MALKAUNIYA) 		0513014000NRG24250420230049809 27/04/2023 ARVIND KUMAR 0513014WL003284 ARVIND KUMAR 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440335110 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-015-00185071/474
(MALKAUNIYA) 		0513014000NRG24250420230049835 27/04/2023 CHANDESHWAR SAH 0513014WL003284 CHANDESHWAR SAH 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440335092 Mr. CHANDRAESHWAE SAH SO RAJVANSI SAH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-015-00185071/574
(MALKAUNIYA) 		0513014000NRG24250420230049842 27/04/2023 Ram Dulari Devi 0513014WL003284 Ram Dulari Devi 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440335101 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-015-00186900/2173
(MALKAUNIYA) 		0513014000NRG24250420230049845 27/04/2023 LALBABU KUMAR 0513014WL003284 LALBABU KUMAR 00089 CBIN0282424 2736 2736 Processed 11/05/2023 1440335102 LAL BABU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
15 DHAKA BH-13-014-015-00185071/3439
(MALKAUNIYA) 		0513014000NRG24250420230049806 27/04/2023 ALAM HUSAIN ANSARI 0513014WL003284 ALAM HUSAIN ANSARI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335103 Mr. ALAM HUSSAIN ANSARI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-015-00185071/3440
(MALKAUNIYA) 		0513014000NRG24250420230049807 27/04/2023 NUSRAT KHATUN 0513014WL003284 NUSRAT KHATUN 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335121 NUSRAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-015-00185071/3444
(MALKAUNIYA) 		0513014000NRG24250420230049811 27/04/2023 SAVITA DEVI 0513014WL003284 SAVITA DEVI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335112 MS SAVITA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-015-00185071/3444
(MALKAUNIYA) 		0513014000NRG24250420230049810 27/04/2023 VIJAY SHAH 0513014WL003284 VIJAY SHAH 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335097 MR VIJAY SAH STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-015-00185071/3723
(MALKAUNIYA) 		0513014000NRG24250420230049817 27/04/2023 prabhu sah 0513014WL003284 prabhu sah 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335106 Mr. PRABHU SAH CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-015-00185071/3806
(MALKAUNIYA) 		0513014000NRG24250420230049821 27/04/2023 Raghunath Sah 0513014WL003284 Raghunath Sah 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335107 MS RAGHUNATH SAH STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-015-00185071/3817
(MALKAUNIYA) 		0513014000NRG24250420230049825 27/04/2023 Ramkeswar Bhagat 0513014WL003284 Ramkeswar Bhagat 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335094 MR RAMKESHWAR BHAGAT STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-015-00185071/3830
(MALKAUNIYA) 		0513014000NRG24250420230049826 27/04/2023 Chandrawatiya Devi 0513014WL003284 Chandrawatiya Devi 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335108 CHANDRAWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-015-00185071/395
(MALKAUNIYA) 		0513014000NRG24250420230049829 27/04/2023 Sudha Devi 0513014WL003284 Sudha Devi 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335105 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/4623
(MALKAUNIYA) 		0513014000NRG24250420230049833 27/04/2023 ARUN KUMAR 0513014WL003284 ARUN KUMAR 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335116 MR ARUN KUMAR STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-015-00185071/481
(MALKAUNIYA) 		0513014000NRG24250420230049836 27/04/2023 UMARWATI 0513014WL003284 UMARWATI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335118 MS UMRATI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00185071/507
(MALKAUNIYA) 		0513014000NRG24250420230049838 27/04/2023 ramsevak 0513014WL003284 ramsevak 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335113 MR RAMSEVAK SAH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-015-00185071/565
(MALKAUNIYA) 		0513014000NRG24250420230049841 27/04/2023 RAMNARESH SAH 0513014WL003284 RAMNARESH SAH 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440335104 RAMNARESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
28 DHAKA BH-13-014-015-00185071/3725
(MALKAUNIYA) 		0513014000NRG24250420230049818 27/04/2023 raghuvir sah 0513014WL003284 raghuvir sah 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440335100 RAGHUBIR SHAH CANARA BANK(508532)
29 DHAKA BH-13-014-015-00185071/3811
(MALKAUNIYA) 		0513014000NRG24250420230049824 27/04/2023 Mukesh Kumar 0513014WL003284 Mukesh Kumar 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440335093 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-015-00185071/503
(MALKAUNIYA) 		0513014000NRG24250420230049837 27/04/2023 INDRJEET SAH 0513014WL003284 INDRJEET SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440335098 MR INDRAJIT SAAH STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-015-00185071/542
(MALKAUNIYA) 		0513014000NRG24250420230049840 27/04/2023 Gayatri Devi 0513014WL003284 Gayatri Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440335096 GAYTRI DEVI W O RAM JI SAH UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-015-00185071/542
(MALKAUNIYA) 		0513014000NRG24250420230049839 27/04/2023 ram ji sah 0513014WL003284 ram ji sah 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440335099 MR RAMJI SAH STATE BANK OF INDIA(508548)
SubTotal 14820 14820
33 DHAKA BH-13-014-015-00185071/3449
(MALKAUNIYA) 		0513014000NRG24250420230049815 27/04/2023 MEHARUN THATOON 0513014WL003284 MEHARUN THATOON 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335090 MEHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-015-00185071/3698
(MALKAUNIYA) 		0513014000NRG24250420230049816 27/04/2023 INDRA SAH 0513014WL003284 INDRA SAH 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335091 INDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-015-00185071/3725
(MALKAUNIYA) 		0513014000NRG24250420230049819 27/04/2023 laxmi devi 0513014WL003284 laxmi devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335089 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-015-00185071/3807
(MALKAUNIYA) 		0513014000NRG24250420230049822 27/04/2023 Ramkishor Prasad 0513014WL003284 Ramkishor Prasad 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335086 Mr. RAJ KISHOR PARSAD CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-015-00185071/3810
(MALKAUNIYA) 		0513014000NRG24250420230049823 27/04/2023 Harilal sah 0513014WL003284 Harilal sah 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335088 Mr. HARILAL ANANTH SHAH CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-015-00185071/4625
(MALKAUNIYA) 		0513014000NRG24250420230049834 27/04/2023 bipat sah 0513014WL003284 bipat sah 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335085 BIPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-015-00185071/86
(MALKAUNIYA) 		0513014000NRG24250420230049843 27/04/2023 DINANATH PRASAD 0513014WL003284 DINANATH PRASAD 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440335087 DINANATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78744 Central Bank Of India CBIN0281076 DHAKA 29640
2 DHAKA BH0513014_270423APB_FTO_78744 Central Bank Of India CBIN0282424 KHAIRWA 11628
3 DHAKA BH0513014_270423APB_FTO_78744 State Bank of India SBIN0009345 DHAKA 38532
4 DHAKA BH0513014_270423APB_FTO_78744 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 8892
5 DHAKA BH0513014_270423APB_FTO_78744 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 5928
6 DHAKA BH0513014_270423APB_FTO_78744 India Post Payments Bank IPOS0000001 Motihari 20748

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