Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270923APB_FTO_570941
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-13-014-017-00185600/1222
(BARHARWA SIWAN) 		0513014000NRG24260920230629165 27/09/2023 gonaur 0513014WL038742 gonaur 00089 CBIN0281076 1824 1824 Processed 03/10/2023 6028618319 GONOUR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-017-00185600/2535
(BARHARWA SIWAN) 		0513014000NRG24260920230629164 27/09/2023 Upnedra Mahato 0513014WL038741 Upnedra Mahato 00089 CBIN0281076 1824 1824 Processed 03/10/2023 6028618320 UPENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-017-00185600/1235
(BARHARWA SIWAN) 		0513014000NRG24260920230629169 27/09/2023 rajwanti 0513014WL038746 rajwanti 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618323 RAJWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-017-00185600/1426
(BARHARWA SIWAN) 		0513014000NRG24260920230629166 27/09/2023 Alok Tiwari 0513014WL038743 Alok Tiwari 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618322 MR ALOK TIWARI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/2160
(BARHARWA SIWAN) 		0513014000NRG24260920230629167 27/09/2023 Archna Devi 0513014WL038744 Archna Devi 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618329 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/377
(BARHARWA SIWAN) 		0513014000NRG24260920230629179 27/09/2023 MAOJE LAL BAITHA 0513014WL038756 MAOJE LAL BAITHA 00415 SBIN0009345 1596 1596 Processed 03/10/2023 6028618328 MR MAUJELAL BAITHA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/3997
(BARHARWA SIWAN) 		0513014000NRG24260920230629178 27/09/2023 RENU DEVI 0513014WL038755 RENU DEVI 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618324 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/4053
(BARHARWA SIWAN) 		0513014000NRG24260920230629162 27/09/2023 Kajal 0513014WL038739 Kajal 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618325 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00185700/2288
(BARHARWA SIWAN) 		0513014000NRG24260920230629172 27/09/2023 AKASH KUMAR 0513014WL038749 AKASH KUMAR 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618327 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00185700/4649
(BARHARWA SIWAN) 		0513014000NRG24260920230629168 27/09/2023 Abhishek Anand 0513014WL038745 Abhishek Anand 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618321 MR ABHISEK ANAND STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00186800/4343
(BARHARWA SIWAN) 		0513014000NRG24260920230629176 27/09/2023 chhotelal baitha 0513014WL038753 chhotelal baitha 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618330 CHHOTE LAL KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00186820/2088
(BARHARWA SIWAN) 		0513014000NRG24260920230629173 27/09/2023 Ujjawal Kumar 0513014WL038750 Ujjawal Kumar 00415 SBIN0009345 1824 1824 Processed 03/10/2023 6028618326 MR UJJAWAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
13 DHAKA BH-13-014-017-00185700/4815
(BARHARWA SIWAN) 		0513014000NRG24260920230629163 27/09/2023 Rishyab Gupta 0513014WL038740 Rishyab Gupta 00688 FINO0001325 1824 1824 Processed 03/10/2023 6028618331 RISHYAB GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 DHAKA BH-13-014-017-00185600/4685
(BARHARWA SIWAN) 		0513014000NRG24260920230629180 27/09/2023 Deepak Kumar Baitha 0513014WL038756 Deepak Kumar Baitha 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028618318 DEEPAK KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-017-00185600/5132
(BARHARWA SIWAN) 		0513014000NRG24260920230629175 27/09/2023 Rupkali Devi 0513014WL038752 Rupkali Devi 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028618317 RUPKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270923APB_FTO_570941 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_270923APB_FTO_570941 State Bank of India SBIN0009345 DHAKA 18012
3 DHAKA BH0513014_270923APB_FTO_570941 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824
4 DHAKA BH0513014_270923APB_FTO_570941 India Post Payments Bank IPOS0000001 Motihari 3420

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