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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359360
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-13-014-017-00185600/2009
(BARHARWA SIWAN) 		0513014000NRG24030720230499327 04/07/2023 RAMDAYAL SAH 0513014WL021372 RAMDAYAL SAH 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964915740 RAMDAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-017-00185600/1465
(BARHARWA SIWAN) 		0513014000NRG24030720230499320 04/07/2023 PUNAM DEVI 0513014WL021372 PUNAM DEVI 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4964915723 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 DHAKA BH-13-014-017-00185600/3872
(BARHARWA SIWAN) 		0513014000NRG24030720230499347 04/07/2023 jitendra kumar 0513014WL021372 jitendra kumar 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4964915751 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-017-00185600/1164
(BARHARWA SIWAN) 		0513014000NRG24030720230499316 04/07/2023 Sona Devi 0513014WL021372 Sona Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915724 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-017-00185600/1232
(BARHARWA SIWAN) 		0513014000NRG24030720230499319 04/07/2023 anarkali 0513014WL021372 anarkali 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915754 ANARKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/1472
(BARHARWA SIWAN) 		0513014000NRG24030720230499321 04/07/2023 SUMITRA DEVI 0513014WL021372 SUMITRA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915720 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/1494
(BARHARWA SIWAN) 		0513014000NRG24030720230499322 04/07/2023 Hira Lal Sah 0513014WL021372 Hira Lal Sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915730 MR HIRALAL SAH STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/1502
(BARHARWA SIWAN) 		0513014000NRG24030720230499323 04/07/2023 Nagina Devi 0513014WL021372 Nagina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915728 MISS NAGINA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/1523
(BARHARWA SIWAN) 		0513014000NRG24030720230499324 04/07/2023 Urmila Devi 0513014WL021372 Urmila Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915734 MISS URMILA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/1935
(BARHARWA SIWAN) 		0513014000NRG24030720230499325 04/07/2023 Shail Kumari Devi 0513014WL021372 Shail Kumari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915755 SHAIL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00185600/1979
(BARHARWA SIWAN) 		0513014000NRG24030720230499326 04/07/2023 Usha Devi 0513014WL021372 Usha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915725 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185600/2012
(BARHARWA SIWAN) 		0513014000NRG24030720230499328 04/07/2023 RAMU KUMAR 0513014WL021372 RAMU KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915729 MR RAMU KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185600/2018
(BARHARWA SIWAN) 		0513014000NRG24030720230499330 04/07/2023 PRATIMA DEVI 0513014WL021372 PRATIMA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915752 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/2023
(BARHARWA SIWAN) 		0513014000NRG24030720230499331 04/07/2023 GANGLYA DEVI 0513014WL021372 GANGLYA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915718 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2547
(BARHARWA SIWAN) 		0513014000NRG24030720230499332 04/07/2023 Radha Devi 0513014WL021372 Radha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915736 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/2548
(BARHARWA SIWAN) 		0513014000NRG24030720230499333 04/07/2023 Telsunari Devi 0513014WL021372 Telsunari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915716 MS TELASUNARI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/2664
(BARHARWA SIWAN) 		0513014000NRG24030720230499335 04/07/2023 Rajendra Thakur 0513014WL021372 Rajendra Thakur 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915753 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/2668
(BARHARWA SIWAN) 		0513014000NRG24030720230499336 04/07/2023 Shukhari Baitha 0513014WL021372 Shukhari Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915735 MR SHUKHARI BAITHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/2706
(BARHARWA SIWAN) 		0513014000NRG24030720230499337 04/07/2023 Sunita Devi 0513014WL021372 Sunita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915710 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00185600/2707
(BARHARWA SIWAN) 		0513014000NRG24030720230499338 04/07/2023 Babita Devi 0513014WL021372 Babita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915722 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185600/2711
(BARHARWA SIWAN) 		0513014000NRG24030720230499339 04/07/2023 Samundri Devi 0513014WL021372 Samundri Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915732 MISS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185600/2713
(BARHARWA SIWAN) 		0513014000NRG24030720230499340 04/07/2023 Lilam Devi 0513014WL021372 Lilam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915737 MRS LILAM DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185600/2717
(BARHARWA SIWAN) 		0513014000NRG24030720230499341 04/07/2023 Phulkumari Devi 0513014WL021372 Phulkumari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915721 PHULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185600/2870
(BARHARWA SIWAN) 		0513014000NRG24030720230499342 04/07/2023 Sangeeta Kumari 0513014WL021372 Sangeeta Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915727 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-017-00185600/2973
(BARHARWA SIWAN) 		0513014000NRG24030720230499343 04/07/2023 Vikash Kumar 0513014WL021372 Vikash Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915726 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-017-00185600/3641
(BARHARWA SIWAN) 		0513014000NRG24030720230499344 04/07/2023 Sunita Devi 0513014WL021372 Sunita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915714 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185600/3778
(BARHARWA SIWAN) 		0513014000NRG24030720230499345 04/07/2023 MANBARAN DEVI 0513014WL021372 MANBARAN DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915711 MANABARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185600/3919
(BARHARWA SIWAN) 		0513014000NRG24030720230499348 04/07/2023 lal pari devi 0513014WL021372 lal pari devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915750 LAL PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185600/4052
(BARHARWA SIWAN) 		0513014000NRG24030720230499349 04/07/2023 Devkali Devi 0513014WL021372 Devkali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915713 MRS DEVAKALI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185600/4430
(BARHARWA SIWAN) 		0513014000NRG24030720230499350 04/07/2023 Pinku Devi 0513014WL021372 Pinku Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915738 MISS PINKU DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-017-00185600/4464
(BARHARWA SIWAN) 		0513014000NRG24030720230499352 04/07/2023 Rinku Kumari 0513014WL021372 Rinku Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915733 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185600/4863
(BARHARWA SIWAN) 		0513014000NRG24030720230499356 04/07/2023 DUKHANI DEVI 0513014WL021372 DUKHANI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915712 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185700/1922
(BARHARWA SIWAN) 		0513014000NRG24030720230499357 04/07/2023 Rupesh Kumar 0513014WL021372 Rupesh Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915731 RUPESH KUMAR SAH PUNJAB & SIND BANK(607087)
34 DHAKA BH-13-014-017-00185700/2030
(BARHARWA SIWAN) 		0513014000NRG24030720230499358 04/07/2023 MANISHA DEVI 0513014WL021372 MANISHA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915717 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00185700/2034
(BARHARWA SIWAN) 		0513014000NRG24030720230499359 04/07/2023 GANGAJALI DEVI 0513014WL021372 GANGAJALI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915715 GANGAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-017-00185700/2964
(BARHARWA SIWAN) 		0513014000NRG24030720230499360 04/07/2023 Siya Devi 0513014WL021372 Siya Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915719 SIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-017-00185700/4854
(BARHARWA SIWAN) 		0513014000NRG24030720230499364 04/07/2023 PANNA DEVI 0513014WL021372 PANNA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964915739 MISS PANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 124032 124032
38 DHAKA BH-13-014-017-00185600/1165
(BARHARWA SIWAN) 		0513014000NRG24030720230499317 04/07/2023 jitendra 0513014WL021372 jitendra 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915747 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-017-00185600/2014
(BARHARWA SIWAN) 		0513014000NRG24030720230499329 04/07/2023 SHAMBHU MAHTO 0513014WL021372 SHAMBHU MAHTO 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915749 SHAMBHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-017-00185600/4466
(BARHARWA SIWAN) 		0513014000NRG24030720230499353 04/07/2023 Chandani Kumari 0513014WL021372 Chandani Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915741 Ms. Chandani Kumari INDIAN BANK(607105)
41 DHAKA BH-13-014-017-00185600/4469
(BARHARWA SIWAN) 		0513014000NRG24030720230499354 04/07/2023 Vikash Kumar 0513014WL021372 Vikash Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915742 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-017-00185600/4857
(BARHARWA SIWAN) 		0513014000NRG24030720230499355 04/07/2023 ARCHANA KUMARI 0513014WL021372 ARCHANA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915746 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-017-00185700/4605
(BARHARWA SIWAN) 		0513014000NRG24030720230499361 04/07/2023 Lalbabu Kumar 0513014WL021372 Lalbabu Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915743 LALBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-017-00185700/4606
(BARHARWA SIWAN) 		0513014000NRG24030720230499362 04/07/2023 Geeta Devi 0513014WL021372 Geeta Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915744 GEETA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
45 DHAKA BH-13-014-017-00185700/4856
(BARHARWA SIWAN) 		0513014000NRG24030720230499365 04/07/2023 SHAILENDRA SAH 0513014WL021372 SHAILENDRA SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915748 SHAILENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-017-00185700/4856
(BARHARWA SIWAN) 		0513014000NRG24030720230499366 04/07/2023 SUJAVATI DEVI 0513014WL021372 SUJAVATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964915745 SUJAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
Total 167808 167808

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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_359360 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_040723APB_FTO_359360 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
3 DHAKA BH0513014_040723APB_FTO_359360 Punjab National Bank PUNB0179100 BHANDAR 3648
4 DHAKA BH0513014_040723APB_FTO_359360 State Bank of India SBIN0009345 DHAKA 124032
5 DHAKA BH0513014_040723APB_FTO_359360 India Post Payments Bank IPOS0000001 Motihari 32832

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