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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21228
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-13-014-018-00186300/1904
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043108 05/04/2023 RIJWANA KHATOON 0513014WL111209 RIJWANA KHATOON 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1237017961 MISS RIZWANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 DHAKA BH-13-014-018-00186200/2557
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043094 05/04/2023 JAGARNATH SAH 0513014WL111209 JAGARNATH SAH 00415 SBIN0002989 1890 1890 Processed 05/05/2023 1237017960 MR JAGARNTHA SAH STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 DHAKA BH-13-014-018-00186200/2544
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043090 05/04/2023 GAYTRI DEVI 0513014WL111209 GAYTRI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017953 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-018-00186200/2545
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043091 05/04/2023 LALBABU SAH 0513014WL111209 LALBABU SAH 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017957 LALBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-018-00186200/2547
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043092 05/04/2023 RAM SEWAK SAH 0513014WL111209 RAM SEWAK SAH 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017959 RAM SEWAK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-018-00186200/2549
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043093 05/04/2023 SAFUN NESA 0513014WL111209 SAFUN NESA 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017958 SAFUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-018-00186200/2557
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043095 05/04/2023 DULARI DEVI 0513014WL111209 DULARI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017954 MS DULARI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-018-00186200/2560
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043096 05/04/2023 PUJA KUMARI 0513014WL111209 PUJA KUMARI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017944 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-018-00186200/2561
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043097 05/04/2023 SANTOSH KUMAR 0513014WL111209 SANTOSH KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017955 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-018-00186200/2562
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043098 05/04/2023 RAMLAL SAH 0513014WL111209 RAMLAL SAH 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017956 RAMLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-018-00186200/2563
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043099 05/04/2023 RUPA DEVI 0513014WL111209 RUPA DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237017951 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-018-00186200/2564
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043100 05/04/2023 BRAHMDEV SAH 0513014WL111209 BRAHMDEV SAH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017946 BRAHMDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-018-00186200/2564
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043101 05/04/2023 LALITA DEVI 0513014WL111209 LALITA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017947 BRAHMDEV SAH PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-018-00186200/2565
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043102 05/04/2023 DIPNI DEVI 0513014WL111209 DIPNI DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017945 Mrs. RAM DEO SAH &DIPAN DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-018-00186200/2567
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043103 05/04/2023 AMBARI KHATUN 0513014WL111209 AMBARI KHATUN 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017952 MISS AMBARI KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-018-00186200/2569
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043104 05/04/2023 SOBANA KHATUN 0513014WL111209 SOBANA KHATUN 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017943 SOBANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-018-00186200/2576
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043105 05/04/2023 RAJPATI DEVI 0513014WL111209 RAJPATI DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017948 MS RAJPATI DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-018-00186200/2577
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043106 05/04/2023 LALITA DEVI 0513014WL111209 LALITA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017949 Miss. LALITA DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-018-00186200/2582
(BARHARWA LAKHAN SEN) 		0513014000NRG23030420231043107 05/04/2023 SUDHA DEVI 0513014WL111209 SUDHA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237017950 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33810 33810
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21228 Central Bank Of India CBIN0281076 DHAKA 2100
2 DHAKA BH0513014_050423APB_FTO_21228 State Bank of India SBIN0002989 PATAHI 1890
3 DHAKA BH0513014_050423APB_FTO_21228 India Post Payments Bank IPOS0000001 Motihari 33810

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