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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_24993
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-13-014-017-00185600/2443
(BARHARWA SIWAN) 		0513014000NRG23060420231057421 06/04/2023 Vipin Prasad Yadav 0513014WL112304 Vipin Prasad Yadav 00089 CBIN0281076 2730 2730 Processed 06/05/2023 1238044913 VIPINPDY THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 2730 2730
2 DHAKA BH-13-014-017-00185600/3872
(BARHARWA SIWAN) 		0513014000NRG23060420231057426 06/04/2023 jitendra kumar 0513014WL112304 jitendra kumar 00354 PUNB0179100 2730 2730 Processed 05/05/2023 1238044910 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 DHAKA BH-13-014-017-00185600/1020
(BARHARWA SIWAN) 		0513014000NRG23060420231057417 06/04/2023 RAMDENI RAY 0513014WL112304 RAMDENI RAY 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044918 RAMADENI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-017-00185600/1819
(BARHARWA SIWAN) 		0513014000NRG23060420231057418 06/04/2023 Punam Devi 0513014WL112304 Punam Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044912 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-017-00185600/1884
(BARHARWA SIWAN) 		0513014000NRG23060420231057419 06/04/2023 Rambha devi 0513014WL112304 Rambha devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044917 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/211
(BARHARWA SIWAN) 		0513014000NRG23060420231057420 06/04/2023 garbhu baitha 0513014WL112304 garbhu baitha 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044915 Mr. GARMU BAITHA CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-017-00185600/2668
(BARHARWA SIWAN) 		0513014000NRG23060420231057423 06/04/2023 Shukhari Baitha 0513014WL112304 Shukhari Baitha 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044922 MR SHUKHARI BAITHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/3227
(BARHARWA SIWAN) 		0513014000NRG23060420231057424 06/04/2023 krishnandan kumar 0513014WL112304 krishnandan kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044919 MR KRISHNANDAN KUMAR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/3353
(BARHARWA SIWAN) 		0513014000NRG23060420231057425 06/04/2023 RINA SHARMA 0513014WL112304 RINA SHARMA 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044921 MISS RINA SHARMA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/3919
(BARHARWA SIWAN) 		0513014000NRG23060420231057427 06/04/2023 lal pari devi 0513014WL112304 lal pari devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044909 LAL PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-017-00185600/4436
(BARHARWA SIWAN) 		0513014000NRG23060420231057428 06/04/2023 Ganga Devi 0513014WL112304 Ganga Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044916 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-017-00185600/4437
(BARHARWA SIWAN) 		0513014000NRG23060420231057429 06/04/2023 Munni Devi 0513014WL112304 Munni Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044920 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/4453
(BARHARWA SIWAN) 		0513014000NRG23060420231057430 06/04/2023 Mira Devi 0513014WL112304 Mira Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044914 MISS MIRA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/4463
(BARHARWA SIWAN) 		0513014000NRG23060420231057431 06/04/2023 Munchun Kumar 0513014WL112304 Munchun Kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044923 MR MUNCHUN KUMAR STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185700/4621
(BARHARWA SIWAN) 		0513014000NRG23060420231057432 06/04/2023 Lalbabu Ray 0513014WL112304 Lalbabu Ray 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044911 MR LALBABU RAY STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185700/4634
(BARHARWA SIWAN) 		0513014000NRG23060420231057434 06/04/2023 Govind Sah 0513014WL112304 Govind Sah 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238044924 MR GOVIND SAH STATE BANK OF INDIA(508548)
SubTotal 38220 38220
17 DHAKA BH-13-014-017-00185700/4622
(BARHARWA SIWAN) 		0513014000NRG23060420231057433 06/04/2023 Nitu Kumari 0513014WL112304 Nitu Kumari 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238044908 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-017-00185700/4647
(BARHARWA SIWAN) 		0513014000NRG23060420231057435 06/04/2023 Mamta Kumari 0513014WL112304 Mamta Kumari 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238044907 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_24993 Central Bank Of India CBIN0281076 DHAKA 2730
2 DHAKA BH0513014_060423APB_FTO_24993 Punjab National Bank PUNB0179100 BHANDAR 2730
3 DHAKA BH0513014_060423APB_FTO_24993 State Bank of India SBIN0009345 DHAKA 38220
4 DHAKA BH0513014_060423APB_FTO_24993 India Post Payments Bank IPOS0000001 Motihari 5460

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