Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423APB_FTO_10836
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-13-014-018-00186300/4054
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036838 02/04/2023 sanju devi 0513014WL110774 sanju devi 00045 BARB0PATAHI 2520 2520 Processed 04/05/2023 1205046387 Sanju Devi BANK OF BARODA(606985)
SubTotal 2520 2520
2 DHAKA BH-13-014-018-00186300/1285
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036806 02/04/2023 champa 0513014WL110774 champa 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046415 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-018-00186300/1464
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036810 02/04/2023 Kiran Devi 0513014WL110774 Kiran Devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046380 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036812 02/04/2023 upendra 0513014WL110774 upendra 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046404 Mr. UPENDRA RAUT CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-018-00186300/1563
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036815 02/04/2023 Bigan Thakur 0513014WL110774 Bigan Thakur 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046379 BIGAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-018-00186300/163
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036816 02/04/2023 sukeswar 0513014WL110774 sukeswar 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046416 Mr. Sukeshwar Mahato CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036818 02/04/2023 dablu 0513014WL110774 dablu 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046410 Mr. Sanjay Raut CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036819 02/04/2023 Anita Devi 0513014WL110774 Anita Devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046412 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036820 02/04/2023 Anita Devi 0513014WL110774 Anita Devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046413 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036824 02/04/2023 Chanda Devi 0513014WL110774 Chanda Devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046389 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-018-00186300/4010
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036827 02/04/2023 rinki devi 0513014WL110774 rinki devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046414 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036828 02/04/2023 sima kumari 0513014WL110774 sima kumari 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046393 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036829 02/04/2023 akhilesh kumar 0513014WL110774 akhilesh kumar 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046376 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036831 02/04/2023 sita devi 0513014WL110774 sita devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046377 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-018-00186300/4048
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036836 02/04/2023 suman devi 0513014WL110774 suman devi 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1205046417 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35280 35280
16 DHAKA BH-13-014-018-00186300/1474
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036811 02/04/2023 Anand Mohan Singh 0513014WL110774 Anand Mohan Singh 00089 CBIN0283043 2520 2520 Processed 04/05/2023 1205046419 ANAND MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-018-00186300/2045
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036823 02/04/2023 Sonu Kumar 0513014WL110774 Sonu Kumar 00089 CBIN0283043 2520 2520 Processed 04/05/2023 1205046378 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036839 02/04/2023 rajesh kumar 0513014WL110774 rajesh kumar 00089 CBIN0283043 2520 2520 Processed 04/05/2023 1205046418 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
19 DHAKA BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036834 02/04/2023 shyamkishor chandra 0513014WL110774 shyamkishor chandra 00415 SBIN0008394 2520 2520 Processed 04/05/2023 1205046408 MR SHYAMKISHOR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
20 DHAKA BH-13-014-018-00186300/1309
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036807 02/04/2023 sona 0513014WL110774 sona 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046398 MRS SHONA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036808 02/04/2023 sree 0513014WL110774 sree 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046401 SHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-018-00186300/1551
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036813 02/04/2023 Kiran Devi 0513014WL110774 Kiran Devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046406 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036814 02/04/2023 Urmila 0513014WL110774 Urmila 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046396 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-018-00186300/196
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036821 02/04/2023 Ganesh Thakur 0513014WL110774 Ganesh Thakur 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046390 Mr. Ganesh Thakur CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036822 02/04/2023 Ashutosh Kumar 0513014WL110774 Ashutosh Kumar 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046409 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-018-00186300/4014
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036830 02/04/2023 sabita devi 0513014WL110774 sabita devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046399 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-018-00186300/4017
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036832 02/04/2023 reena devi 0513014WL110774 reena devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046411 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-018-00186300/4019
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036833 02/04/2023 sona kumari 0513014WL110774 sona kumari 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046381 SONA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-018-00186300/4046
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036835 02/04/2023 sunita devi 0513014WL110774 sunita devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046400 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-018-00186300/4052
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036837 02/04/2023 ranju devi 0513014WL110774 ranju devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046397 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-018-00186300/4333
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036840 02/04/2023 Ripusudan Kumar 0513014WL110774 Ripusudan Kumar 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046388 Mr. RIPU SUDAN KUMAR CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-018-00186300/471
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036842 02/04/2023 Shiv Kumari Devi 0513014WL110774 Shiv Kumari Devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046395 MISS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-018-00186300/569
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036844 02/04/2023 Nirmala Devi 0513014WL110774 Nirmala Devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046392 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-018-00186300/579
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036845 02/04/2023 Tara Devi 0513014WL110774 Tara Devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046394 MRS TARA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-018-00186300/724
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036847 02/04/2023 renu 0513014WL110774 renu 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046391 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036849 02/04/2023 Lalita Devi 0513014WL110774 Lalita Devi 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046402 MISS LALITA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036848 02/04/2023 umesh 0513014WL110774 umesh 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046407 Mr. Umesh Sah CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-018-00186300/818
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036851 02/04/2023 Jokho Sah 0513014WL110774 Jokho Sah 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046403 MR JOKHAN SAH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-018-00186300/848
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036852 02/04/2023 kusum 0513014WL110774 kusum 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1205046405 MISS KULUM DEVI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
40 DHAKA BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036809 02/04/2023 Upendra Thakur 0513014WL110774 Upendra Thakur 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205046382 UPENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036825 02/04/2023 rajaram 0513014WL110774 rajaram 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205046384 RAJA RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036841 02/04/2023 jamdar 0513014WL110774 jamdar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205046385 JIMDAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-018-00186300/711
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036846 02/04/2023 bachu 0513014WL110774 bachu 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205046386 BACHCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036850 02/04/2023 birbal 0513014WL110774 birbal 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205046383 MISS VIRBAL THAKUR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423APB_FTO_10836 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2520
2 DHAKA BH0513014_020423APB_FTO_10836 Central Bank Of India CBIN0281076 DHAKA 35280
3 DHAKA BH0513014_020423APB_FTO_10836 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 7560
4 DHAKA BH0513014_020423APB_FTO_10836 State Bank of India SBIN0008394 RUPAHARA 2520
5 DHAKA BH0513014_020423APB_FTO_10836 State Bank of India SBIN0009345 DHAKA 50400
6 DHAKA BH0513014_020423APB_FTO_10836 India Post Payments Bank IPOS0000001 Motihari 12600

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