Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210823APB_FTO_496648
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-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605177 21/08/2023 Sunita Devi 0513014WL030234 Sunita Devi 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883669 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605178 21/08/2023 ramchandar 0513014WL030234 ramchandar 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883680 RAMCHANDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-018-00186300/1283
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605180 21/08/2023 Manoj Raut 0513014WL030234 Manoj Raut 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883674 MR MANOJ RAUT STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-018-00186300/1488
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605189 21/08/2023 Chameli Devi 0513014WL030234 Chameli Devi 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883673 Ms. Chameli Devi CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-018-00186300/1936
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605194 21/08/2023 PARSHILA DEVI 0513014WL030234 PARSHILA DEVI 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883683 PREMSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-018-00186300/201
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605195 21/08/2023 bhola 0513014WL030234 bhola 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883664 Mr. BHOLA PASWAN CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-018-00186300/261
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605200 21/08/2023 sankar 0513014WL030234 sankar 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883652 SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-018-00186300/3248
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605202 21/08/2023 Meghnath Raut 0513014WL030234 Meghnath Raut 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5744883685 MEGHNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-018-00186300/4441
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605211 21/08/2023 SINGARI DEVI 0513014WL030234 SINGARI DEVI 00089 CBIN0281076 2736 2736 Processed 19/09/2023 5744883682 SINGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
10 DHAKA BH-13-014-018-00186300/1474
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605188 21/08/2023 Anand Mohan Singh 0513014WL030234 Anand Mohan Singh 00089 CBIN0283043 2964 2964 Processed 19/09/2023 5744883677 ANAND MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605204 21/08/2023 rajesh kumar 0513014WL030234 rajesh kumar 00089 CBIN0283043 2964 2964 Processed 19/09/2023 5744883676 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
12 DHAKA BH-13-014-018-00186300/1368
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605181 21/08/2023 Sujeet Kumar 0513014WL030234 Sujeet Kumar 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883668 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605182 21/08/2023 sree 0513014WL030234 sree 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883666 SHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-018-00186300/1372
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605183 21/08/2023 Dipak Kumar 0513014WL030234 Dipak Kumar 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883670 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-018-00186300/1372
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605184 21/08/2023 KAJAL KUMARI 0513014WL030234 KAJAL KUMARI 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883684 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605185 21/08/2023 Gaitri Devi 0513014WL030234 Gaitri Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883657 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-018-00186300/1413
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605186 21/08/2023 ANITA DEVI 0513014WL030234 ANITA DEVI 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883681 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605187 21/08/2023 Ruchi Devi 0513014WL030234 Ruchi Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883679 DRMRS RUCHI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605190 21/08/2023 Jivach Devi 0513014WL030234 Jivach Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883667 Mr. Jivach Devi CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605191 21/08/2023 Urmila 0513014WL030234 Urmila 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883665 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605192 21/08/2023 Santi Devi 0513014WL030234 Santi Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883659 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605193 21/08/2023 Munni Devi 0513014WL030234 Munni Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883658 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605196 21/08/2023 Shivpujan Kumar 0513014WL030234 Shivpujan Kumar 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883661 MR SHIVPUJAN KUMAR STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605197 21/08/2023 Butan Sah 0513014WL030234 Butan Sah 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883660 BUTAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605198 21/08/2023 Ashutosh Kumar 0513014WL030234 Ashutosh Kumar 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883675 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-018-00186300/245
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605199 21/08/2023 jiwash sah 0513014WL030234 jiwash sah 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883656 MR JIVACHH SAH STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605201 21/08/2023 Nirmala Devi 0513014WL030234 Nirmala Devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883653 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-018-00186300/4063
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605205 21/08/2023 vikram kumar 0513014WL030234 vikram kumar 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883672 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-018-00186300/4064
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605206 21/08/2023 vina devi 0513014WL030234 vina devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5744883671 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605207 21/08/2023 shital sah 0513014WL030234 shital sah 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5744883662 SHITAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605208 21/08/2023 kishun 0513014WL030234 kishun 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5744883663 MR KISHUN RAM STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605209 21/08/2023 LALMATI DEVI 0513014WL030234 LALMATI DEVI 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5744883655 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-018-00186300/4123
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605210 21/08/2023 ANITA DEVI 0513014WL030234 ANITA DEVI 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5744883678 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-018-00186300/569
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605212 21/08/2023 Nirmala Devi 0513014WL030234 Nirmala Devi 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5744883654 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
35 DHAKA BH-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN) 		0513014000NRG24160820230605179 21/08/2023 kanti devi 0513014WL030234 kanti devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744883651 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210823APB_FTO_496648 Central Bank Of India CBIN0281076 DHAKA 26448
2 DHAKA BH0513014_210823APB_FTO_496648 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 5928
3 DHAKA BH0513014_210823APB_FTO_496648 State Bank of India SBIN0009345 DHAKA 67032
4 DHAKA BH0513014_210823APB_FTO_496648 India Post Payments Bank IPOS0000001 Motihari 2964

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