Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423APB_FTO_10757
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-13-014-017-00185700/4596
(BARHARWA SIWAN) 		0513014000NRG23010420231038127 02/04/2023 Yogendra Sah 0513014WL110836 Yogendra Sah 00089 CBIN0281076 3360 3360 Processed 04/05/2023 1205038506 Mr. YOGENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
2 DHAKA BH-13-014-017-00185600/1538
(BARHARWA SIWAN) 		0513014000NRG23010420231038108 02/04/2023 Shweta Shrivastav 0513014WL110836 Shweta Shrivastav 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038522 MR SHWETA SHRIVASTAV STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185600/1839
(BARHARWA SIWAN) 		0513014000NRG23010420231038110 02/04/2023 JUHI DEVI 0513014WL110836 JUHI DEVI 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038520 MISS JUHI DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00185600/2136
(BARHARWA SIWAN) 		0513014000NRG23010420231038111 02/04/2023 Bitu Devi 0513014WL110836 Bitu Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038519 MRS BITU DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/2139
(BARHARWA SIWAN) 		0513014000NRG23010420231038112 02/04/2023 Shavukali Devi 0513014WL110836 Shavukali Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038511 MISS SHAVUKALI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/2143
(BARHARWA SIWAN) 		0513014000NRG23010420231038113 02/04/2023 Rita Devi 0513014WL110836 Rita Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038515 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/2437
(BARHARWA SIWAN) 		0513014000NRG23010420231038114 02/04/2023 Sangita Devi 0513014WL110836 Sangita Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038516 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/2454
(BARHARWA SIWAN) 		0513014000NRG23010420231038115 02/04/2023 Chanda Devi 0513014WL110836 Chanda Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038513 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/2730
(BARHARWA SIWAN) 		0513014000NRG23010420231038116 02/04/2023 RAMPATI DEVI 0513014WL110836 RAMPATI DEVI 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038510 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/4683
(BARHARWA SIWAN) 		0513014000NRG23010420231038118 02/04/2023 Ramhriday Baitha 0513014WL110836 Ramhriday Baitha 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038517 MR RAMHRIDAY BAITHA STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/4825
(BARHARWA SIWAN) 		0513014000NRG23010420231038119 02/04/2023 Chhotu Prakash 0513014WL110836 Chhotu Prakash 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038508 MR CHHOTU PRAKASH STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/4831
(BARHARWA SIWAN) 		0513014000NRG23010420231038120 02/04/2023 Amrita Devi 0513014WL110836 Amrita Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038509 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185600/4845
(BARHARWA SIWAN) 		0513014000NRG23010420231038123 02/04/2023 Santu Baitha 0513014WL110836 Santu Baitha 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038521 MR SANTU BAITHA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185700/1726
(BARHARWA SIWAN) 		0513014000NRG23010420231038124 02/04/2023 Geeta Devi 0513014WL110836 Geeta Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038507 GeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
15 DHAKA BH-13-014-017-00185700/1926
(BARHARWA SIWAN) 		0513014000NRG23010420231038125 02/04/2023 Mus Rina Devi 0513014WL110836 Mus Rina Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038512 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185700/4597
(BARHARWA SIWAN) 		0513014000NRG23010420231038128 02/04/2023 Ramdulari Devi 0513014WL110836 Ramdulari Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038514 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00186800/2802
(BARHARWA SIWAN) 		0513014000NRG23010420231038129 02/04/2023 CHANDA DEVI 0513014WL110836 CHANDA DEVI 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1205038518 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 53760 53760
18 DHAKA BH-13-014-017-00185600/1530
(BARHARWA SIWAN) 		0513014000NRG23010420231038107 02/04/2023 Rinku devi 0513014WL110836 Rinku devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038505 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00185600/1542
(BARHARWA SIWAN) 		0513014000NRG23010420231038109 02/04/2023 Rameshwar Sah 0513014WL110836 Rameshwar Sah 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038504 RAMESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/3104
(BARHARWA SIWAN) 		0513014000NRG23010420231038117 02/04/2023 Sita Devi 0513014WL110836 Sita Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038502 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/4832
(BARHARWA SIWAN) 		0513014000NRG23010420231038121 02/04/2023 Sita Devi 0513014WL110836 Sita Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038500 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/4836
(BARHARWA SIWAN) 		0513014000NRG23010420231038122 02/04/2023 Chanda Devi 0513014WL110836 Chanda Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038501 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185700/4592
(BARHARWA SIWAN) 		0513014000NRG23010420231038126 02/04/2023 Sima Kumari 0513014WL110836 Sima Kumari 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205038503 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
Total 77280 77280

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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_10757 Central Bank Of India CBIN0281076 DHAKA 3360
2 DHAKA BH0513014_020423APB_FTO_10757 State Bank of India SBIN0009345 DHAKA 53760
3 DHAKA BH0513014_020423APB_FTO_10757 India Post Payments Bank IPOS0000001 Motihari 20160

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