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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_271023APB_FTO_632621
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-13-014-017-00185600/4455
(BARHARWA SIWAN) 		0513014000NRG24261020230651980 27/10/2023 Aman Kumar Patel 0513014WL047242 Aman Kumar Patel 00089 CBIN0283005 1824 1824 Processed 06/11/2023 7068176827 AMAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 DHAKA BH-13-014-017-00185600/4475
(BARHARWA SIWAN) 		0513014000NRG24261020230651991 27/10/2023 Ramchandra Sah 0513014WL047245 Ramchandra Sah 00354 PUNB0179100 1824 1824 Processed 06/11/2023 7068176842 MR RAM CHANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 DHAKA BH-13-014-017-00185600/1022
(BARHARWA SIWAN) 		0513014000NRG24261020230651964 27/10/2023 Kameswar Rai 0513014WL047235 Kameswar Rai 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176832 MISS KAMESHWAR RAI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00185600/11
(BARHARWA SIWAN) 		0513014000NRG24261020230651955 27/10/2023 Bitan baitha 0513014WL047232 Bitan baitha 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176821 MR VITAN BAITHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1166
(BARHARWA SIWAN) 		0513014000NRG24261020230651993 27/10/2023 kanhaya 0513014WL047246 kanhaya 00415 SBIN0009345 1368 1368 Processed 06/11/2023 7068176814 KANHAIYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/1818
(BARHARWA SIWAN) 		0513014000NRG24261020230651956 27/10/2023 Chanda Devi 0513014WL047232 Chanda Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176838 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/1819
(BARHARWA SIWAN) 		0513014000NRG24261020230651957 27/10/2023 Punam Devi 0513014WL047232 Punam Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176839 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/2012
(BARHARWA SIWAN) 		0513014000NRG24261020230651994 27/10/2023 RAMU KUMAR 0513014WL047246 RAMU KUMAR 00415 SBIN0009345 1368 1368 Processed 06/11/2023 7068176830 MR RAMU KUMAR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/2156
(BARHARWA SIWAN) 		0513014000NRG24261020230651965 27/10/2023 Kailash Sah 0513014WL047235 Kailash Sah 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176817 MR KAILASH SHAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/2158
(BARHARWA SIWAN) 		0513014000NRG24261020230651973 27/10/2023 Dilip Kumar Baitha 0513014WL047241 Dilip Kumar Baitha 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176816 Mr. DILEEP KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-017-00185600/2269
(BARHARWA SIWAN) 		0513014000NRG24261020230651977 27/10/2023 Faguni Ram 0513014WL047242 Faguni Ram 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176820 FAGUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185600/239
(BARHARWA SIWAN) 		0513014000NRG24261020230651966 27/10/2023 JAGDEV PANDIT 0513014WL047235 JAGDEV PANDIT 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176835 MR JAGDEV PANDIT STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00185600/2432
(BARHARWA SIWAN) 		0513014000NRG24261020230651960 27/10/2023 Deepa Devi 0513014WL047234 Deepa Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176829 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185600/2451
(BARHARWA SIWAN) 		0513014000NRG24261020230651974 27/10/2023 Shanti Devi 0513014WL047241 Shanti Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176828 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2664
(BARHARWA SIWAN) 		0513014000NRG24261020230651995 27/10/2023 Rajendra Thakur 0513014WL047246 Rajendra Thakur 00415 SBIN0009345 1368 1368 Processed 06/11/2023 7068176836 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/3092
(BARHARWA SIWAN) 		0513014000NRG24261020230651958 27/10/2023 Dharmshila Devi 0513014WL047232 Dharmshila Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176824 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185600/3095
(BARHARWA SIWAN) 		0513014000NRG24261020230651975 27/10/2023 Mahadev Ray 0513014WL047241 Mahadev Ray 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176815 MAHADEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-017-00185600/3766
(BARHARWA SIWAN) 		0513014000NRG24261020230651989 27/10/2023 Sita Devi 0513014WL047245 Sita Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176822 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/377
(BARHARWA SIWAN) 		0513014000NRG24261020230651962 27/10/2023 MAOJE LAL BAITHA 0513014WL047234 MAOJE LAL BAITHA 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176831 MR MAUJELAL BAITHA STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00185600/404
(BARHARWA SIWAN) 		0513014000NRG24261020230651967 27/10/2023 Radhu Ram 0513014WL047235 Radhu Ram 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176834 MR RAGHU RAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185600/418
(BARHARWA SIWAN) 		0513014000NRG24261020230651979 27/10/2023 nagendra 0513014WL047242 nagendra 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176841 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185600/4431
(BARHARWA SIWAN) 		0513014000NRG24261020230651990 27/10/2023 Gulab Ram 0513014WL047245 Gulab Ram 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176840 MR GULAB RAM STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185600/5047
(BARHARWA SIWAN) 		0513014000NRG24261020230651986 27/10/2023 AMOD KUMAR 0513014WL047244 AMOD KUMAR 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176823 MR AMOD KUMAR STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-017-00185600/5064
(BARHARWA SIWAN) 		0513014000NRG24261020230651983 27/10/2023 RAHUL KUMAR TIWARI 0513014WL047243 RAHUL KUMAR TIWARI 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176826 RAHUL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185600/5065
(BARHARWA SIWAN) 		0513014000NRG24261020230651984 27/10/2023 SHOBHA DEVI 0513014WL047243 SHOBHA DEVI 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176837 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185600/840
(BARHARWA SIWAN) 		0513014000NRG24261020230651963 27/10/2023 santosh baitha 0513014WL047234 santosh baitha 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176833 MR SANTOSH BAITHA STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/1388
(BARHARWA SIWAN) 		0513014000NRG24261020230651959 27/10/2023 Indramohan jha 0513014WL047233 Indramohan jha 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176818 INDRAMOHAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185700/2965
(BARHARWA SIWAN) 		0513014000NRG24261020230651992 27/10/2023 Maya Devi 0513014WL047245 Maya Devi 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176819 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185700/4634
(BARHARWA SIWAN) 		0513014000NRG24261020230651988 27/10/2023 Govind Sah 0513014WL047244 Govind Sah 00415 SBIN0009345 1824 1824 Processed 06/11/2023 7068176825 MR GOVIND SAH STATE BANK OF INDIA(508548)
SubTotal 47880 47880
30 DHAKA BH-13-014-017-00185600/1165
(BARHARWA SIWAN) 		0513014000NRG24261020230651981 27/10/2023 jitendra 0513014WL047243 jitendra 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176843 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185600/2446
(BARHARWA SIWAN) 		0513014000NRG24261020230651961 27/10/2023 Pramod Baitha 0513014WL047234 Pramod Baitha 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176813 PRAMOD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-017-00185600/4092
(BARHARWA SIWAN) 		0513014000NRG24261020230651978 27/10/2023 Sahadori Devi 0513014WL047242 Sahadori Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176847 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185600/4471
(BARHARWA SIWAN) 		0513014000NRG24261020230651985 27/10/2023 Kumari Sundari 0513014WL047244 Kumari Sundari 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176846 MRS KUMARI SUNDARI DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-017-00185600/4685
(BARHARWA SIWAN) 		0513014000NRG24261020230651976 27/10/2023 Deepak Kumar Baitha 0513014WL047241 Deepak Kumar Baitha 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176844 DEEPAK KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00185600/5059
(BARHARWA SIWAN) 		0513014000NRG24261020230651987 27/10/2023 RANJITA DEVI 0513014WL047244 RANJITA DEVI 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176848 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-017-00185600/5063
(BARHARWA SIWAN) 		0513014000NRG24261020230651982 27/10/2023 JITENDRA TIWARI 0513014WL047243 JITENDRA TIWARI 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068176845 JITENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_271023APB_FTO_632621 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 1824
2 DHAKA BH0513014_271023APB_FTO_632621 Punjab National Bank PUNB0179100 BHANDAR 1824
3 DHAKA BH0513014_271023APB_FTO_632621 State Bank of India SBIN0009345 DHAKA 47880
4 DHAKA BH0513014_271023APB_FTO_632621 India Post Payments Bank IPOS0000001 Motihari 12768

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