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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184817
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-13-014-017-00185600/2567
(BARHARWA SIWAN) 		0513014000NRG24250520230200338 25/05/2023 MALATI DEVI 0513014WL010538 MALATI DEVI 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1978162860 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-017-00185600/1518
(BARHARWA SIWAN) 		0513014000NRG24250520230200327 25/05/2023 Kanti Devi 0513014WL010538 Kanti Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162861 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-017-00185600/1734
(BARHARWA SIWAN) 		0513014000NRG24250520230200329 25/05/2023 Somari Devi 0513014WL010538 Somari Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162865 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-017-00185600/1735
(BARHARWA SIWAN) 		0513014000NRG24250520230200330 25/05/2023 Gauri Devi 0513014WL010538 Gauri Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162874 GAURI KUMARI DO SIKANDRA PANDIT BANK OF BARODA(606985)
5 DHAKA BH-13-014-017-00185600/2431
(BARHARWA SIWAN) 		0513014000NRG24250520230200331 25/05/2023 Ghuran Mahto 0513014WL010538 Ghuran Mahto 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162867 MR GHURAN MAHTO STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/2460
(BARHARWA SIWAN) 		0513014000NRG24250520230200333 25/05/2023 Phuleshwari Devi 0513014WL010538 Phuleshwari Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162868 MRS PHULESHWARI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/2556
(BARHARWA SIWAN) 		0513014000NRG24250520230200334 25/05/2023 TETRI DEVI 0513014WL010538 TETRI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162872 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/2559
(BARHARWA SIWAN) 		0513014000NRG24250520230200335 25/05/2023 MURTI KUMARI 0513014WL010538 MURTI KUMARI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162873 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/2562
(BARHARWA SIWAN) 		0513014000NRG24250520230200336 25/05/2023 KANTI DEVI 0513014WL010538 KANTI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162869 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00185600/2563
(BARHARWA SIWAN) 		0513014000NRG24250520230200337 25/05/2023 KANTI DEVI 0513014WL010538 KANTI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162870 MAHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00185600/2574
(BARHARWA SIWAN) 		0513014000NRG24250520230200339 25/05/2023 DULARI DEVI 0513014WL010538 DULARI DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162866 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185600/3463
(BARHARWA SIWAN) 		0513014000NRG24250520230200342 25/05/2023 RANJU DEVI 0513014WL010538 RANJU DEVI 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162864 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/404
(BARHARWA SIWAN) 		0513014000NRG24250520230200343 25/05/2023 Radhu Ram 0513014WL010538 Radhu Ram 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162863 MR RAGHU RAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/4979
(BARHARWA SIWAN) 		0513014000NRG24250520230200344 25/05/2023 RAJU BAITHA 0513014WL010538 RAJU BAITHA 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162871 MR RAJU BAITHA STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/908
(BARHARWA SIWAN) 		0513014000NRG24250520230200349 25/05/2023 rupni baitha 0513014WL010538 rupni baitha 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162862 MR RUKAMANI BAITHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185700/4800
(BARHARWA SIWAN) 		0513014000NRG24250520230200351 25/05/2023 Sanju Devi 0513014WL010538 Sanju Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162875 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 51300 51300
17 DHAKA BH-13-014-017-00185600/1518
(BARHARWA SIWAN) 		0513014000NRG24250520230200328 25/05/2023 RAMNATH RAM 0513014WL010538 RAMNATH RAM 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162853 MR RAMNATH RAM STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/2446
(BARHARWA SIWAN) 		0513014000NRG24250520230200332 25/05/2023 Pramod Baitha 0513014WL010538 Pramod Baitha 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162858 PRAMOD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00185600/4982
(BARHARWA SIWAN) 		0513014000NRG24250520230200345 25/05/2023 VIRENDRA RAY 0513014WL010538 VIRENDRA RAY 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162859 VIRENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/4983
(BARHARWA SIWAN) 		0513014000NRG24250520230200346 25/05/2023 CHUNCHUN DEVI 0513014WL010538 CHUNCHUN DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162852 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/4984
(BARHARWA SIWAN) 		0513014000NRG24250520230200347 25/05/2023 RUBI KUMARI 0513014WL010538 RUBI KUMARI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162856 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/4985
(BARHARWA SIWAN) 		0513014000NRG24250520230200348 25/05/2023 MEDHAN PANDIT 0513014WL010538 MEDHAN PANDIT 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162857 MEDHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185700/4794
(BARHARWA SIWAN) 		0513014000NRG24250520230200350 25/05/2023 Savita Devi 0513014WL010538 Savita Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162854 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-017-00185700/4803
(BARHARWA SIWAN) 		0513014000NRG24250520230200352 25/05/2023 Punam Devi 0513014WL010538 Punam Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162855 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184817 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_250523APB_FTO_184817 State Bank of India SBIN0009345 DHAKA 51300
3 DHAKA BH0513014_250523APB_FTO_184817 India Post Payments Bank IPOS0000001 Motihari 27360

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