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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359225
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-13-014-017-00185600/2429
(BARHARWA SIWAN) 		0513014000NRG24030720230502680 04/07/2023 Mukund Kumar 0513014WL021470 Mukund Kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964845616 MR MUKUND KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00185700/4721
(BARHARWA SIWAN) 		0513014000NRG24030720230502694 04/07/2023 Saroj Kumar 0513014WL021470 Saroj Kumar 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964845617 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-017-00186800/1974
(BARHARWA SIWAN) 		0513014000NRG24030720230502698 04/07/2023 RAMBHA DEVI 0513014WL021470 RAMBHA DEVI 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964845613 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 DHAKA BH-13-014-017-00185600/14
(BARHARWA SIWAN) 		0513014000NRG24030720230502676 04/07/2023 Laljee Baitha 0513014WL021470 Laljee Baitha 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845615 MR LALJEE BAITHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1504
(BARHARWA SIWAN) 		0513014000NRG24030720230502677 04/07/2023 Mamta Devi 0513014WL021470 Mamta Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845627 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/1505
(BARHARWA SIWAN) 		0513014000NRG24030720230502678 04/07/2023 Pushpa Devi 0513014WL021470 Pushpa Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845601 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/1877
(BARHARWA SIWAN) 		0513014000NRG24030720230502679 04/07/2023 ajay tiwari 0513014WL021470 ajay tiwari 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845607 MR AJAY TIWARI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/2552
(BARHARWA SIWAN) 		0513014000NRG24030720230502681 04/07/2023 Rambha Devi 0513014WL021470 Rambha Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845628 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00185600/2708
(BARHARWA SIWAN) 		0513014000NRG24030720230502683 04/07/2023 Indu Devi 0513014WL021470 Indu Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845603 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/2723
(BARHARWA SIWAN) 		0513014000NRG24030720230502684 04/07/2023 Shakuntala Devi 0513014WL021470 Shakuntala Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845602 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00185700/1585
(BARHARWA SIWAN) 		0513014000NRG24030720230502687 04/07/2023 Daya Devi 0513014WL021470 Daya Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845626 MISS DAYA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185700/1677
(BARHARWA SIWAN) 		0513014000NRG24030720230502688 04/07/2023 Vikash Kumar Jha 0513014WL021470 Vikash Kumar Jha 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845610 MR VIKASH JHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185700/2217
(BARHARWA SIWAN) 		0513014000NRG24030720230502689 04/07/2023 Kanti Devi 0513014WL021470 Kanti Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845606 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185700/2303
(BARHARWA SIWAN) 		0513014000NRG24030720230502690 04/07/2023 GUJAR DEVI 0513014WL021470 GUJAR DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845612 MISS GUJAR DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185700/4396
(BARHARWA SIWAN) 		0513014000NRG24030720230502691 04/07/2023 Bhabhikhan Mukhiya 0513014WL021470 Bhabhikhan Mukhiya 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845614 Bhabhikhan Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 DHAKA BH-13-014-017-00185700/4620
(BARHARWA SIWAN) 		0513014000NRG24030720230502693 04/07/2023 Munni Devi 0513014WL021470 Munni Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845623 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00186800/1392
(BARHARWA SIWAN) 		0513014000NRG24030720230502696 04/07/2023 kushum devi 0513014WL021470 kushum devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845604 KUSHUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-017-00186800/1408
(BARHARWA SIWAN) 		0513014000NRG24030720230502697 04/07/2023 SAFIQUE ANSARI 0513014WL021470 SAFIQUE ANSARI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845611 MR SAFFIQ ANSARI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00186800/2345
(BARHARWA SIWAN) 		0513014000NRG24030720230502700 04/07/2023 SUMIT KUMAR 0513014WL021470 SUMIT KUMAR 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845605 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00186800/2600
(BARHARWA SIWAN) 		0513014000NRG24030720230502701 04/07/2023 SUJIT KUMAR 0513014WL021470 SUJIT KUMAR 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845609 SUJIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00186800/2602
(BARHARWA SIWAN) 		0513014000NRG24030720230502702 04/07/2023 LAKHPATI DEVI 0513014WL021470 LAKHPATI DEVI 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964845608 MRS LAKHAPATI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00186820/2610
(BARHARWA SIWAN) 		0513014000NRG24030720230502703 04/07/2023 Dashai Mandal 0513014WL021470 Dashai Mandal 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964845625 MR DASHAI MANDAL STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00186820/71
(BARHARWA SIWAN) 		0513014000NRG24030720230502704 04/07/2023 NAWAL MANDAL 0513014WL021470 NAWAL MANDAL 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964845624 NAVALMANDALSORAMESHWARMAN THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 63384 63384
24 DHAKA BH-13-014-017-00185600/4261
(BARHARWA SIWAN) 		0513014000NRG24030720230502685 04/07/2023 Nirmala Devi 0513014WL021470 Nirmala Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964845618 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185600/4263
(BARHARWA SIWAN) 		0513014000NRG24030720230502686 04/07/2023 Sabita Devi 0513014WL021470 Sabita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964845619 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185700/4440
(BARHARWA SIWAN) 		0513014000NRG24030720230502692 04/07/2023 dhanshyam baitha 0513014WL021470 dhanshyam baitha 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964845621 DHAN SHYAM BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185700/4738
(BARHARWA SIWAN) 		0513014000NRG24030720230502695 04/07/2023 Vipin Kumar Chaudhari 0513014WL021470 Vipin Kumar Chaudhari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964845620 VIPIN KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00186800/1974
(BARHARWA SIWAN) 		0513014000NRG24030720230502699 04/07/2023 jiwan pandit 0513014WL021470 jiwan pandit 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964845622 JIWAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723APB_FTO_359225 Central Bank Of India CBIN0281076 DHAKA 9576
2 DHAKA BH0513014_040723APB_FTO_359225 State Bank of India SBIN0009345 DHAKA 63384
3 DHAKA BH0513014_040723APB_FTO_359225 India Post Payments Bank IPOS0000001 Motihari 15960

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