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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703477
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-13-014-018-00186310/4540
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708375 01/12/2023 SIYANAND SINGH 0513014WL055985 SIYANAND SINGH 00032 UTIB0001231 1824 1824 Processed 14/12/2023 8616744801 SIYANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 DHAKA BH-13-014-018-00186300/3821
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708369 01/12/2023 ranju kumari 0513014WL055979 ranju kumari 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744802 RANJU KUMARI UNION BANK OF INDIA(508500)
3 DHAKA BH-13-014-018-00186300/4445
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708374 01/12/2023 SHYAM KISHOR SINGH 0513014WL055984 SHYAM KISHOR SINGH 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744817 MR SHAM KISHORE SINGH SO RAMDIN SINGH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708357 01/12/2023 Nawalkishor Singh 0513014WL055967 Nawalkishor Singh 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744818 Mr. NAWAL KISHOR SINGH CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708363 01/12/2023 Ajay Singh 0513014WL055973 Ajay Singh 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744803 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708364 01/12/2023 Surajbhan Singh 0513014WL055974 Surajbhan Singh 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744793 Mr. SURAJBHAN SINGH URF DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-018-00186310/4464
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708379 01/12/2023 GAYTRI DEVI 0513014WL055989 GAYTRI DEVI 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744799 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-018-00186310/4536
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708365 01/12/2023 SHILPI KUMARI 0513014WL055975 SHILPI KUMARI 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744800 SHILPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708354 01/12/2023 MOHAN SINGH 0513014WL055964 MOHAN SINGH 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744795 Mr. SINGH MOHAN INDIAN BANK(607105)
10 DHAKA BH-13-014-018-00186310/946
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708356 01/12/2023 Indrjeet Singh 0513014WL055966 Indrjeet Singh 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616744806 INDRAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
11 DHAKA BH-13-014-018-00186300/1086
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708380 01/12/2023 Satendar Prakash Panday 0513014WL055990 Satendar Prakash Panday 00089 CBIN0282424 1824 1824 Processed 14/12/2023 8616744794 Mr. SATYENDRA PRAKASH PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
12 DHAKA BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708355 01/12/2023 Mukesh Singh 0513014WL055965 Mukesh Singh 00089 CBIN0283043 1824 1824 Processed 14/12/2023 8616744805 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 DHAKA BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708359 01/12/2023 Siyaram Singh 0513014WL055969 Siyaram Singh 00415 SBIN0001231 1824 1824 Processed 14/12/2023 8616744808 SIYARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 DHAKA BH-13-014-018-00186310/1435
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708366 01/12/2023 Anil Singh 0513014WL055976 Anil Singh 00415 SBIN0002989 1824 1824 Processed 14/12/2023 8616744813 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 DHAKA BH-13-014-018-00186300/3474
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708373 01/12/2023 Urmila kunwar 0513014WL055983 Urmila kunwar 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744814 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-018-00186300/4049
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708377 01/12/2023 arvind kumar tiwari 0513014WL055987 arvind kumar tiwari 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744816 MR ARVIND KUMAR TIWARI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-018-00186300/4212
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708371 01/12/2023 Shila Devi 0513014WL055981 Shila Devi 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744797 MISS SHILA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-018-00186300/5123
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708368 01/12/2023 bachcha singh 0513014WL055978 bachcha singh 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744807 Mr. BACHCHA SINGH CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708360 01/12/2023 Umesh Singh 0513014WL055970 Umesh Singh 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744815 MR UMESH SINGH SOBACHCHA SINGH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-018-00186310/4463
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708378 01/12/2023 KAMESHWAR SINGH 0513014WL055988 KAMESHWAR SINGH 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744792 KAMESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-018-00186310/4465
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708367 01/12/2023 SHASHIBHUSHAN SINGH 0513014WL055977 SHASHIBHUSHAN SINGH 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744796 MR SHASHI BHUSHAN SINGH STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708358 01/12/2023 Kishan Nandan Dubey 0513014WL055968 Kishan Nandan Dubey 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744798 KISHAN NANDAN DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-018-00186320/4459
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708376 01/12/2023 ABHAY KUMAR 0513014WL055986 ABHAY KUMAR 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616744804 ABHAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 16416 16416
24 DHAKA BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708362 01/12/2023 pramod singh 0513014WL055972 pramod singh 00538 CBIN0R10001 1824 1824 Processed 14/12/2023 8616744809 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
25 DHAKA BH-13-014-018-00186300/4462
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708370 01/12/2023 OM PRAKASH 0513014WL055980 OM PRAKASH 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616744811 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-018-00186310/3215
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708419 01/12/2023 PRAMOD KUMAR SINGH 0513014WL055992 PRAMOD KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616744791 PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708361 01/12/2023 Vijay Singh 0513014WL055971 Vijay Singh 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616744810 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-018-00186310/4460
(BARHARWA LAKHAN SEN) 		0513014000NRG24301120230708372 01/12/2023 Vipinabihari Singh 0513014WL055982 Vipinabihari Singh 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616744812 VIPINABIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703477 AXIS BANK UTIB0001231 MOTIHARI 1824
2 DHAKA BH0513014_011223APB_FTO_703477 Central Bank Of India CBIN0281076 DHAKA 16416
3 DHAKA BH0513014_011223APB_FTO_703477 Central Bank Of India CBIN0282424 KHAIRWA 1824
4 DHAKA BH0513014_011223APB_FTO_703477 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 1824
5 DHAKA BH0513014_011223APB_FTO_703477 State Bank of India SBIN0001231 MOTIHARI BAZAR 1824
6 DHAKA BH0513014_011223APB_FTO_703477 State Bank of India SBIN0002989 PATAHI 1824
7 DHAKA BH0513014_011223APB_FTO_703477 State Bank of India SBIN0009345 DHAKA 16416
8 DHAKA BH0513014_011223APB_FTO_703477 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
9 DHAKA BH0513014_011223APB_FTO_703477 India Post Payments Bank IPOS0000001 Motihari 7296

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