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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130823APB_FTO_484838
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-13-014-017-00185600/4680
(BARHARWA SIWAN) 		0513014000NRG24120820230602676 13/08/2023 lalbabu prasad 0513014WL029534 lalbabu prasad 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741283195 LAL BABU PRASAD HDFC BANK LTD(607152)
2 DHAKA BH-13-014-017-00185700/2473
(BARHARWA SIWAN) 		0513014000NRG24120820230602665 13/08/2023 Ranjan Devi 0513014WL029523 Ranjan Devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741283184 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-017-00186820/2287
(BARHARWA SIWAN) 		0513014000NRG24120820230602664 13/08/2023 VIKASH KUMAR 0513014WL029522 VIKASH KUMAR 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741283181 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 DHAKA BH-13-014-017-00185600/1861
(BARHARWA SIWAN) 		0513014000NRG24120820230602678 13/08/2023 Bipin Bihari 0513014WL029536 Bipin Bihari 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283177 MR BIPIN BIHARI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/21
(BARHARWA SIWAN) 		0513014000NRG24120820230602679 13/08/2023 jiya lal sah 0513014WL029537 jiya lal sah 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283176 MR JIYALAL SAH STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/4228
(BARHARWA SIWAN) 		0513014000NRG24120820230602674 13/08/2023 Pramod Mishra 0513014WL029532 Pramod Mishra 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283175 MR PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/4305
(BARHARWA SIWAN) 		0513014000NRG24120820230602656 13/08/2023 Rupesh Tiwari 0513014WL029514 Rupesh Tiwari 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283172 MR RUPESH TIWARI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/4306
(BARHARWA SIWAN) 		0513014000NRG24120820230602657 13/08/2023 Ratan Baitha 0513014WL029515 Ratan Baitha 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283183 MR RATAN BAITHA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/4672
(BARHARWA SIWAN) 		0513014000NRG24120820230602670 13/08/2023 Aman Kumar 0513014WL029528 Aman Kumar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283194 AMAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-017-00185600/4679
(BARHARWA SIWAN) 		0513014000NRG24120820230602675 13/08/2023 Ganga Shah 0513014WL029533 Ganga Shah 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283179 MISS GANGA SHAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185700/4169
(BARHARWA SIWAN) 		0513014000NRG24120820230602658 13/08/2023 Birju Baitha 0513014WL029516 Birju Baitha 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283174 BRIJU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185700/4814
(BARHARWA SIWAN) 		0513014000NRG24120820230602680 13/08/2023 Gaurav Kumar 0513014WL029538 Gaurav Kumar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283182 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00186800/2604
(BARHARWA SIWAN) 		0513014000NRG24120820230602681 13/08/2023 KANTI DEVI 0513014WL029539 KANTI DEVI 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283171 MR KANTI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00186820/2089
(BARHARWA SIWAN) 		0513014000NRG24120820230602667 13/08/2023 Beyash Choudhur 0513014WL029525 Beyash Choudhur 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283180 Mr. BEYASH CHOUDHUR CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-017-00186820/2235
(BARHARWA SIWAN) 		0513014000NRG24120820230602663 13/08/2023 Pramod Chaudhary 0513014WL029521 Pramod Chaudhary 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283178 MR PRAMOD CHAUDHARY STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00186820/3524
(BARHARWA SIWAN) 		0513014000NRG24120820230602666 13/08/2023 Satish Kumar 0513014WL029524 Satish Kumar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283173 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-017-00186820/4666
(BARHARWA SIWAN) 		0513014000NRG24120820230602668 13/08/2023 Naval Kishor Thakur 0513014WL029526 Naval Kishor Thakur 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283192 NAVAL KISHOR THAKUR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00186820/4671
(BARHARWA SIWAN) 		0513014000NRG24120820230602671 13/08/2023 Santosh Kumar 0513014WL029529 Santosh Kumar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741283193 SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
19 DHAKA BH-13-014-017-00185600/4229
(BARHARWA SIWAN) 		0513014000NRG24120820230602669 13/08/2023 Niraj Kumar Mishra 0513014WL029527 Niraj Kumar Mishra 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283186 NEERAJ KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/4304
(BARHARWA SIWAN) 		0513014000NRG24120820230602682 13/08/2023 Kamlesh Kumar 0513014WL029540 Kamlesh Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283187 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/4429
(BARHARWA SIWAN) 		0513014000NRG24120820230602659 13/08/2023 Yasavant Kumar 0513014WL029517 Yasavant Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283188 YASHAVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/4566
(BARHARWA SIWAN) 		0513014000NRG24120820230602661 13/08/2023 meena devi 0513014WL029519 meena devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283189 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185700/4660
(BARHARWA SIWAN) 		0513014000NRG24120820230602662 13/08/2023 Dipmala Kumari 0513014WL029520 Dipmala Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283190 DIPMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00186820/4669
(BARHARWA SIWAN) 		0513014000NRG24120820230602672 13/08/2023 Shweta Prakash 0513014WL029530 Shweta Prakash 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283191 SHWETA PRAKASH PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-017-00186820/4670
(BARHARWA SIWAN) 		0513014000NRG24120820230602673 13/08/2023 Girish Kumar 0513014WL029531 Girish Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741283185 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130823APB_FTO_484838 Central Bank Of India CBIN0281076 DHAKA 5472
2 DHAKA BH0513014_130823APB_FTO_484838 State Bank of India SBIN0009345 DHAKA 27360
3 DHAKA BH0513014_130823APB_FTO_484838 India Post Payments Bank IPOS0000001 Motihari 12768

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