Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:43:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623APB_FTO_239641
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) 		0513014000NRG24050620230275785 07/06/2023 RAMDAYAL SAH 0513014WL013845 RAMDAYAL SAH 00089 CBIN0281076 1596 1596 Processed 13/06/2023 2496601999 RAMDAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-017-00185700/2034
(BARHARWA SIWAN) 		0513014000NRG24060620230280293 07/06/2023 RAMBABU MAHTO 0513014WL014005 RAMBABU MAHTO 00089 CBIN0281076 1596 1596 Processed 13/06/2023 2496601973 Mr. RAM BABU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 DHAKA BH-13-014-017-00185600/4451
(BARHARWA SIWAN) 		0513014000NRG24050620230275653 07/06/2023 Lalita Devi 0513014WL013843 Lalita Devi 00089 CBIN0283005 1596 1596 Processed 13/06/2023 2496601974 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
4 DHAKA BH-13-014-017-00185600/4475
(BARHARWA SIWAN) 		0513014000NRG24060620230280354 07/06/2023 Ramchandra Sah 0513014WL014006 Ramchandra Sah 00354 PUNB0179100 1596 1596 Processed 13/06/2023 2496601971 MR RAM CHANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 DHAKA BH-13-014-017-00185600/1430
(BARHARWA SIWAN) 		0513014000NRG24050620230275784 07/06/2023 Sumitra Devi 0513014WL013845 Sumitra Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601981 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/2160
(BARHARWA SIWAN) 		0513014000NRG24050620230275786 07/06/2023 Archna Devi 0513014WL013845 Archna Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601984 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/2269
(BARHARWA SIWAN) 		0513014000NRG24050620230275788 07/06/2023 Faguni Ram 0513014WL013846 Faguni Ram 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601986 FAGUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/2269
(BARHARWA SIWAN) 		0513014000NRG24060620230280357 07/06/2023 Ranju Devi 0513014WL014007 Ranju Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601989 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00185600/3766
(BARHARWA SIWAN) 		0513014000NRG24060620230280353 07/06/2023 Sita Devi 0513014WL014006 Sita Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601990 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/4
(BARHARWA SIWAN) 		0513014000NRG24060620230280358 07/06/2023 Gita Devi 0513014WL014007 Gita Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601978 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00185600/4068
(BARHARWA SIWAN) 		0513014000NRG24060620230280359 07/06/2023 Santosh Mahato 0513014WL014007 Santosh Mahato 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601985 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/4430
(BARHARWA SIWAN) 		0513014000NRG24050620230275787 07/06/2023 Pinku Devi 0513014WL013845 Pinku Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601997 MISS PINKU DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185600/4431
(BARHARWA SIWAN) 		0513014000NRG24050620230275789 07/06/2023 Gulab Ram 0513014WL013846 Gulab Ram 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601976 MR GULAB RAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/4477
(BARHARWA SIWAN) 		0513014000NRG24050620230275654 07/06/2023 Puja Rani 0513014WL013843 Puja Rani 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601996 MISS PUJA RANI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/5047
(BARHARWA SIWAN) 		0513014000NRG24060620230280360 07/06/2023 AMOD KUMAR 0513014WL014007 AMOD KUMAR 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601991 MR AMOD KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/5058
(BARHARWA SIWAN) 		0513014000NRG24050620230275655 07/06/2023 SANGITA DEVI 0513014WL013843 SANGITA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601994 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/5060
(BARHARWA SIWAN) 		0513014000NRG24050620230275851 07/06/2023 NAGEENA DEVI 0513014WL013849 NAGEENA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601975 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/5063
(BARHARWA SIWAN) 		0513014000NRG24050620230275848 07/06/2023 KALAWATI DEVI 0513014WL013848 KALAWATI DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2496601970 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-017-00185600/5064
(BARHARWA SIWAN) 		0513014000NRG24050620230275850 07/06/2023 RAHUL KUMAR TIWARI 0513014WL013848 RAHUL KUMAR TIWARI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2496601998 RAHUL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/5065
(BARHARWA SIWAN) 		0513014000NRG24050620230275852 07/06/2023 SHOBHA DEVI 0513014WL013849 SHOBHA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601977 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/5066
(BARHARWA SIWAN) 		0513014000NRG24050620230275656 07/06/2023 LOCHAN PANDIT 0513014WL013843 LOCHAN PANDIT 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601987 MR LOCHAN PANDIT STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185600/5066
(BARHARWA SIWAN) 		0513014000NRG24060620230280508 07/06/2023 SABITA DEVI 0513014WL014014 SABITA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601995 MISS SABITA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185600/5067
(BARHARWA SIWAN) 		0513014000NRG24060620230280509 07/06/2023 SUSHILA DEVI 0513014WL014014 SUSHILA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601982 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185600/5069
(BARHARWA SIWAN) 		0513014000NRG24060620230280510 07/06/2023 GAYATREE DEVI 0513014WL014014 GAYATREE DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601992 MISS GAYATREE DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-017-00185600/5073
(BARHARWA SIWAN) 		0513014000NRG24060620230280292 07/06/2023 PRAMILA DEVI 0513014WL014005 PRAMILA DEVI 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601993 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185700/1927
(BARHARWA SIWAN) 		0513014000NRG24060620230280355 07/06/2023 Sunarpati Devi 0513014WL014006 Sunarpati Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601988 MISS SUNARPATIYA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/2245
(BARHARWA SIWAN) 		0513014000NRG24050620230275853 07/06/2023 Suraj Mani Devi 0513014WL013849 Suraj Mani Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601980 MRS SURUJMANI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-017-00185700/2965
(BARHARWA SIWAN) 		0513014000NRG24060620230280356 07/06/2023 Maya Devi 0513014WL014006 Maya Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601983 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00186800/1825
(BARHARWA SIWAN) 		0513014000NRG24060620230280294 07/06/2023 Utim ram 0513014WL014005 Utim ram 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496601979 UTTIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39444 39444
30 DHAKA BH-13-014-017-00185700/4815
(BARHARWA SIWAN) 		0513014000NRG24050620230275791 07/06/2023 Rishyab Gupta 0513014WL013846 Rishyab Gupta 00688 FINO0001325 1596 1596 Processed 13/06/2023 2496601972 RISHYAB GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
31 DHAKA BH-13-014-017-00185600/4471
(BARHARWA SIWAN) 		0513014000NRG24050620230275790 07/06/2023 Kumari Sundari 0513014WL013846 Kumari Sundari 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496601967 MRS KUMARI SUNDARI DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185600/5059
(BARHARWA SIWAN) 		0513014000NRG24050620230275847 07/06/2023 RANJITA DEVI 0513014WL013848 RANJITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496601965 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185600/5063
(BARHARWA SIWAN) 		0513014000NRG24050620230275849 07/06/2023 JITENDRA TIWARI 0513014WL013848 JITENDRA TIWARI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496601968 JITENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-017-00185600/5070
(BARHARWA SIWAN) 		0513014000NRG24060620230280291 07/06/2023 UPENDRA PANDIT 0513014WL014005 UPENDRA PANDIT 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496601969 UPENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00185700/4645
(BARHARWA SIWAN) 		0513014000NRG24050620230275854 07/06/2023 Nilam Devi 0513014WL013849 Nilam Devi 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496601966 NILAMDEVIWOBIRENDRASAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 7296 7296
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623APB_FTO_239641 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_070623APB_FTO_239641 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 1596
3 DHAKA BH0513014_070623APB_FTO_239641 Punjab National Bank PUNB0179100 BHANDAR 1596
4 DHAKA BH0513014_070623APB_FTO_239641 State Bank of India SBIN0009345 DHAKA 39444
5 DHAKA BH0513014_070623APB_FTO_239641 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1596
6 DHAKA BH0513014_070623APB_FTO_239641 India Post Payments Bank IPOS0000001 Motihari 7296

Download In Excel