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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623APB_FTO_326391
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-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423128 27/06/2023 ramchandar 0513014WL018744 ramchandar 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672703 RAMCHANDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-018-00186300/1285
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423133 27/06/2023 champa 0513014WL018744 champa 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672692 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-018-00186300/1464
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423139 27/06/2023 Kiran Devi 0513014WL018744 Kiran Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672702 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-018-00186300/1488
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423141 27/06/2023 Chameli Devi 0513014WL018744 Chameli Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672690 Ms. Chameli Devi CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-018-00186300/1556
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423142 27/06/2023 Malti Devi 0513014WL018744 Malti Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672695 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-018-00186300/201
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423147 27/06/2023 bhola 0513014WL018744 bhola 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672658 Mr. BHOLA PASWAN CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-018-00186300/245
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423152 27/06/2023 Rekha Devi 0513014WL018744 Rekha Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672697 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-018-00186300/3248
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423156 27/06/2023 Meghnath Raut 0513014WL018744 Meghnath Raut 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672699 MEGHNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-018-00186300/3261
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423157 27/06/2023 lokeshi devi 0513014WL018744 lokeshi devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964672694 Mrs. Lokeshi Devi CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-018-00186300/39
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423160 27/06/2023 gajendra 0513014WL018744 gajendra 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672693 GAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-018-00186300/4010
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423162 27/06/2023 rinki devi 0513014WL018744 rinki devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672691 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-018-00186300/4015
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423165 27/06/2023 sima devi 0513014WL018744 sima devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672650 Mr. SHIMA DEVI W/O=SANTOSH RAM CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-018-00186300/4048
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423173 27/06/2023 suman devi 0513014WL018744 suman devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672698 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-018-00186300/4324
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423186 27/06/2023 Rima devi 0513014WL018744 Rima devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672696 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-018-00186300/4325
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423187 27/06/2023 Sannu Devi 0513014WL018744 Sannu Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672687 Mrs. Sannu Devi CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-018-00186300/549
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423191 27/06/2023 Mahadev Sah 0513014WL018744 Mahadev Sah 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964672659 Mr. MAHADEV SAH CENTRAL BANK OF INDIA(607115)
SubTotal 58140 58140
17 DHAKA BH-13-014-018-00186300/1474
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423140 27/06/2023 Anand Mohan Singh 0513014WL018744 Anand Mohan Singh 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4964672700 ANAND MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-018-00186300/2045
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423149 27/06/2023 Sonu Kumar 0513014WL018744 Sonu Kumar 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4964672701 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-018-00186300/4317
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423181 27/06/2023 Feku Ram 0513014WL018744 Feku Ram 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4964672649 FEKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 DHAKA BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423171 27/06/2023 shyamkishor chandra 0513014WL018744 shyamkishor chandra 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4964672686 MR SHYAMKISHOR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 DHAKA BH-13-014-018-00186300/1225
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423130 27/06/2023 harkesh 0513014WL018744 harkesh 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672685 HARKESH KUMAR AXIS BANK(607153)
22 DHAKA BH-13-014-018-00186300/1228
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423131 27/06/2023 Munni Devi 0513014WL018744 Munni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672661 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-018-00186300/1261
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423132 27/06/2023 Rakesh Kumar Sah 0513014WL018744 Rakesh Kumar Sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672673 RAKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-018-00186300/1309
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423135 27/06/2023 sona 0513014WL018744 sona 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672666 MRS SHONA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-018-00186300/1453
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423137 27/06/2023 Poonam Devi 0513014WL018744 Poonam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672663 Mr. PUNAM DEVI W/O=SANJAY MANDAL CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-018-00186300/1463
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423138 27/06/2023 Rita Devi 0513014WL018744 Rita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672648 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-018-00186300/1919
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423143 27/06/2023 Indu Devi 0513014WL018744 Indu Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672660 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-018-00186300/1927
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423144 27/06/2023 Kleshwar Devi 0513014WL018744 Kleshwar Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672664 KLESHWAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-018-00186300/196
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423146 27/06/2023 Ganesh Thakur 0513014WL018744 Ganesh Thakur 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672651 Mr. Ganesh Thakur CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-018-00186300/2023
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423148 27/06/2023 Kanti Devi 0513014WL018744 Kanti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672671 MISS KANTI DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-018-00186300/247
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423153 27/06/2023 Santosh Raut 0513014WL018744 Santosh Raut 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672656 Mr. Santosh Raut CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-018-00186300/253
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423154 27/06/2023 nagendra 0513014WL018744 nagendra 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672672 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-018-00186300/4009
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423161 27/06/2023 sangita devi 0513014WL018744 sangita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672674 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-018-00186300/4011
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423163 27/06/2023 rima devi 0513014WL018744 rima devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672655 MISS RIVA KUMARI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-018-00186300/4014
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423164 27/06/2023 sabita devi 0513014WL018744 sabita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672668 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-018-00186300/4017
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423166 27/06/2023 reena devi 0513014WL018744 reena devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672689 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-018-00186300/4018
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423167 27/06/2023 rambha devi 0513014WL018744 rambha devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672682 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-018-00186300/4019
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423168 27/06/2023 sona kumari 0513014WL018744 sona kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672704 SONA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-018-00186300/4020
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423169 27/06/2023 rita devi 0513014WL018744 rita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672681 MISS RITA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-018-00186300/4021
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423170 27/06/2023 dulari devi 0513014WL018744 dulari devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672665 MISS DULARI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-018-00186300/4045
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423172 27/06/2023 urmila devi 0513014WL018744 urmila devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672670 MISS URAMILA DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-018-00186300/4050
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423174 27/06/2023 shobha devi 0513014WL018744 shobha devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672662 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423176 27/06/2023 kishun 0513014WL018744 kishun 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672677 MR KISHUN RAM STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-018-00186300/4307
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423178 27/06/2023 Ruchi Devi 0513014WL018744 Ruchi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672675 MISS RUCHI DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-018-00186300/4314
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423179 27/06/2023 Meena Devi 0513014WL018744 Meena Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672667 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-018-00186300/4316
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423180 27/06/2023 Rekha Devi 0513014WL018744 Rekha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672688 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-018-00186300/4320
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423183 27/06/2023 Kunti Devi 0513014WL018744 Kunti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672669 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-018-00186300/4322
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423184 27/06/2023 Reshma devi 0513014WL018744 Reshma devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672705 MS RESHMA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-018-00186300/4323
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423185 27/06/2023 Urmila Devi 0513014WL018744 Urmila Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672679 MISS URMILA DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-018-00186300/4327
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423188 27/06/2023 Pramajyoti Devi 0513014WL018744 Pramajyoti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672683 MISS PRAMAJYOTI DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-018-00186300/471
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423189 27/06/2023 Shiv Kumari Devi 0513014WL018744 Shiv Kumari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672657 MISS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-018-00186300/546
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423190 27/06/2023 umesh ram 0513014WL018744 umesh ram 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672680 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-018-00186300/569
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423192 27/06/2023 Nirmala Devi 0513014WL018744 Nirmala Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672654 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-018-00186300/722
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423194 27/06/2023 savita devi 0513014WL018744 savita devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672676 MISS SABITA DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-018-00186300/724
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423195 27/06/2023 renu 0513014WL018744 renu 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672653 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
56 DHAKA BH-13-014-018-00186300/751
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423196 27/06/2023 sukhari 0513014WL018744 sukhari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672684 MR SUKHARI MAHTO STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423198 27/06/2023 Amrita Devi 0513014WL018744 Amrita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672678 Amrita Devi FINO PAYMENTS BANK LTD(608001)
58 DHAKA BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423197 27/06/2023 Rajkishor Raut 0513014WL018744 Rajkishor Raut 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672647 Mr. RAJ KISHOR RAUT $ SUMAN DEVI CENTRAL BANK OF INDIA(607115)
59 DHAKA BH-13-014-018-00186300/896
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423200 27/06/2023 Gayatri Devi 0513014WL018744 Gayatri Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964672652 Mrs. GAYATRI DEVI W/O=INDRAJIT THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 142272 142272
60 DHAKA BH-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423129 27/06/2023 kanti devi 0513014WL018744 kanti devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964672643 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-018-00186300/1927
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423145 27/06/2023 Gautam Kumar 0513014WL018744 Gautam Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964672644 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-018-00186300/4132
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423177 27/06/2023 GANDHI DEVI 0513014WL018744 GANDHI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964672645 GANDHI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-018-00186300/711
(BARHARWA LAKHAN SEN) 		0513014000NRG24230620230423193 27/06/2023 bachu 0513014WL018744 bachu 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964672646 BACHCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 229596 229596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623APB_FTO_326391 Central Bank Of India CBIN0281076 DHAKA 58140
2 DHAKA BH0513014_270623APB_FTO_326391 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 10944
3 DHAKA BH0513014_270623APB_FTO_326391 State Bank of India SBIN0008394 RUPAHARA 3648
4 DHAKA BH0513014_270623APB_FTO_326391 State Bank of India SBIN0009345 DHAKA 142272
5 DHAKA BH0513014_270623APB_FTO_326391 India Post Payments Bank IPOS0000001 Motihari 14592

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