Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78784
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-13-014-017-00185700/4722
(BARHARWA SIWAN) 		0513014000NRG24270420230064067 27/04/2023 Balkishor Thakur 0513014WL003725 Balkishor Thakur 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980476 Mr. BALKISOR TAKUR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-017-00185700/4752
(BARHARWA SIWAN) 		0513014000NRG24270420230064071 27/04/2023 Vikash Baitha 0513014WL003725 Vikash Baitha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980485 MR VIKASH BAITHA STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185700/4754
(BARHARWA SIWAN) 		0513014000NRG24270420230064072 27/04/2023 Kaushal Baitha 0513014WL003725 Kaushal Baitha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980475 Mr. KAUSHAL BAITHA CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-017-00185700/4755
(BARHARWA SIWAN) 		0513014000NRG24270420230064073 27/04/2023 Vikram Baitha 0513014WL003725 Vikram Baitha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980477 Mr. VIKRAM BAITHA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-017-00185700/4764
(BARHARWA SIWAN) 		0513014000NRG24270420230064075 27/04/2023 Bibhuti Priya 0513014WL003725 Bibhuti Priya 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980484 MISS BIBHUTI PRIYA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185700/4767
(BARHARWA SIWAN) 		0513014000NRG24270420230064077 27/04/2023 Shobha Devi 0513014WL003725 Shobha Devi 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980479 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-017-00185700/4785
(BARHARWA SIWAN) 		0513014000NRG24270420230064079 27/04/2023 Mamta Devi 0513014WL003725 Mamta Devi 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980478 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00186820/1461
(BARHARWA SIWAN) 		0513014000NRG24270420230064080 27/04/2023 Pawan Devi 0513014WL003725 Pawan Devi 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980482 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-017-00186820/2398
(BARHARWA SIWAN) 		0513014000NRG24270420230064081 27/04/2023 Sbana Choudhry 0513014WL003725 Sbana Choudhry 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980481 SBANA CHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00186820/2399
(BARHARWA SIWAN) 		0513014000NRG24270420230064082 27/04/2023 Sukdev Chaudhari 0513014WL003725 Sukdev Chaudhari 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980483 SUKDEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00186820/2404
(BARHARWA SIWAN) 		0513014000NRG24270420230064083 27/04/2023 Rajnish Kumar 0513014WL003725 Rajnish Kumar 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439980480 RAJNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 35112 35112
12 DHAKA BH-13-014-017-00185600/4705
(BARHARWA SIWAN) 		0513014000NRG24270420230064065 27/04/2023 chunu kumar 0513014WL003725 chunu kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980468 CHUNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185700/4713
(BARHARWA SIWAN) 		0513014000NRG24270420230064066 27/04/2023 Deepak Kumar 0513014WL003725 Deepak Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980471 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185700/4737
(BARHARWA SIWAN) 		0513014000NRG24270420230064068 27/04/2023 Baiju Mandal 0513014WL003725 Baiju Mandal 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980467 BAIJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-017-00185700/4738
(BARHARWA SIWAN) 		0513014000NRG24270420230064069 27/04/2023 Vipin Kumar Chaudhari 0513014WL003725 Vipin Kumar Chaudhari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980469 VIPIN KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-017-00185700/4749
(BARHARWA SIWAN) 		0513014000NRG24270420230064070 27/04/2023 Sanjeev Kumar 0513014WL003725 Sanjeev Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980470 Mr. SANJEEV KUMAR CHAOUDHRY & MAMTA DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-017-00185700/4756
(BARHARWA SIWAN) 		0513014000NRG24270420230064074 27/04/2023 Amrendra Kumar 0513014WL003725 Amrendra Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980473 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-017-00185700/4765
(BARHARWA SIWAN) 		0513014000NRG24270420230064076 27/04/2023 Amrita Kumari 0513014WL003725 Amrita Kumari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980474 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00185700/4770
(BARHARWA SIWAN) 		0513014000NRG24270420230064078 27/04/2023 Sujata Kumari 0513014WL003725 Sujata Kumari 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439980472 SUJATA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78784 Central Bank Of India CBIN0281076 DHAKA 35112
2 DHAKA BH0513014_270423APB_FTO_78784 India Post Payments Bank IPOS0000001 Motihari 25536

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