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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070423APB_FTO_25109
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-13-014-017-00185600/437
(BARHARWA SIWAN) 		0513014000NRG23060420231057366 07/04/2023 sudama 0513014WL112289 sudama 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1237311653 Mr. SUDAMA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
2 DHAKA BH-13-014-017-00185600/1465
(BARHARWA SIWAN) 		0513014000NRG23060420231057347 07/04/2023 PUNAM DEVI 0513014WL112289 PUNAM DEVI 00089 CBIN0283005 1890 1890 Processed 05/05/2023 1237311668 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 DHAKA BH-13-014-017-00185600/1265
(BARHARWA SIWAN) 		0513014000NRG23060420231057345 07/04/2023 chandan 0513014WL112289 chandan 00354 PUNB0179100 1890 1890 Processed 05/05/2023 1237311652 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
4 DHAKA BH-13-014-017-00185600/1501
(BARHARWA SIWAN) 		0513014000NRG23060420231057348 07/04/2023 Shanti Devi 0513014WL112289 Shanti Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311661 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1502
(BARHARWA SIWAN) 		0513014000NRG23060420231057349 07/04/2023 Nagina Devi 0513014WL112289 Nagina Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311673 MISS NAGINA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/1507
(BARHARWA SIWAN) 		0513014000NRG23060420231057350 07/04/2023 Sugawati Devi 0513014WL112289 Sugawati Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311667 SUGAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/1519
(BARHARWA SIWAN) 		0513014000NRG23060420231057351 07/04/2023 Anju Devi 0513014WL112289 Anju Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311684 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/1937
(BARHARWA SIWAN) 		0513014000NRG23060420231057352 07/04/2023 Shobha Devi 0513014WL112289 Shobha Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311660 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00185600/1965
(BARHARWA SIWAN) 		0513014000NRG23060420231057353 07/04/2023 Shunita Devi 0513014WL112289 Shunita Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311671 MISS SHUNITA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/1966
(BARHARWA SIWAN) 		0513014000NRG23060420231057354 07/04/2023 Lalita Devi 0513014WL112289 Lalita Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311657 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/1976
(BARHARWA SIWAN) 		0513014000NRG23060420231057355 07/04/2023 Sangita Devi 0513014WL112289 Sangita Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311678 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/2546
(BARHARWA SIWAN) 		0513014000NRG23060420231057356 07/04/2023 Anarkali Devi 0513014WL112289 Anarkali Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311670 ANARKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/2662
(BARHARWA SIWAN) 		0513014000NRG23060420231057357 07/04/2023 Amod Kumar 0513014WL112289 Amod Kumar 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311675 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185600/2664
(BARHARWA SIWAN) 		0513014000NRG23060420231057358 07/04/2023 Rajendra Thakur 0513014WL112289 Rajendra Thakur 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311656 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2713
(BARHARWA SIWAN) 		0513014000NRG23060420231057359 07/04/2023 Lilam Devi 0513014WL112289 Lilam Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311689 MRS LILAM DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/2714
(BARHARWA SIWAN) 		0513014000NRG23060420231057360 07/04/2023 Kaushalya Devi 0513014WL112289 Kaushalya Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311665 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185600/2716
(BARHARWA SIWAN) 		0513014000NRG23060420231057361 07/04/2023 Chanda Devi 0513014WL112289 Chanda Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311685 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/3321
(BARHARWA SIWAN) 		0513014000NRG23060420231057363 07/04/2023 Maina Devi 0513014WL112289 Maina Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1237311683 MRS MAINA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/417
(BARHARWA SIWAN) 		0513014000NRG23060420231057365 07/04/2023 Umesh Raut 0513014WL112289 Umesh Raut 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311662 UMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185700/1010
(BARHARWA SIWAN) 		0513014000NRG23060420231057369 07/04/2023 Rambha Devi 0513014WL112289 Rambha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311691 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185700/1011
(BARHARWA SIWAN) 		0513014000NRG23060420231057370 07/04/2023 Anar Devi 0513014WL112289 Anar Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311674 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185700/1012
(BARHARWA SIWAN) 		0513014000NRG23060420231057371 07/04/2023 Dukhiya Devi 0513014WL112289 Dukhiya Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311676 DUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185700/1014
(BARHARWA SIWAN) 		0513014000NRG23060420231057373 07/04/2023 Chhathiya Devi 0513014WL112289 Chhathiya Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311666 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185700/1023
(BARHARWA SIWAN) 		0513014000NRG23060420231057374 07/04/2023 Ajay Mukhiya 0513014WL112289 Ajay Mukhiya 00415 SBIN0009345 2730 2730 Processed 06/05/2023 1237311669 AJAYMUKHIYASORAMAYANMUKHI THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
25 DHAKA BH-13-014-017-00185700/1024
(BARHARWA SIWAN) 		0513014000NRG23060420231057375 07/04/2023 Sita Devi 0513014WL112289 Sita Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311686 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185700/1026
(BARHARWA SIWAN) 		0513014000NRG23060420231057376 07/04/2023 Sikendra Mukhiya 0513014WL112289 Sikendra Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311687 MR SIKENDRA MUKHIYA STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-017-00185700/1027
(BARHARWA SIWAN) 		0513014000NRG23060420231057377 07/04/2023 Harindar Kumar 0513014WL112289 Harindar Kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311693 HARINDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185700/1028
(BARHARWA SIWAN) 		0513014000NRG23060420231057378 07/04/2023 Rubi Devi 0513014WL112289 Rubi Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311688 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185700/1034
(BARHARWA SIWAN) 		0513014000NRG23060420231057380 07/04/2023 Rajkali Devi 0513014WL112289 Rajkali Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311655 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-017-00185700/1035
(BARHARWA SIWAN) 		0513014000NRG23060420231057381 07/04/2023 Bhaqwati Devi 0513014WL112289 Bhaqwati Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311682 BHAQWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185700/1036
(BARHARWA SIWAN) 		0513014000NRG23060420231057382 07/04/2023 Ramayan Mukhiya 0513014WL112289 Ramayan Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311654 RAMAYAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-017-00185700/1037
(BARHARWA SIWAN) 		0513014000NRG23060420231057383 07/04/2023 Sanjay Mukhiya 0513014WL112289 Sanjay Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311672 MR SANJAY MUKHIYA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00185700/1038
(BARHARWA SIWAN) 		0513014000NRG23060420231057384 07/04/2023 Pushpa Devi 0513014WL112289 Pushpa Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311681 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-017-00185700/1039
(BARHARWA SIWAN) 		0513014000NRG23060420231057385 07/04/2023 Prammshila Devi 0513014WL112289 Prammshila Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311680 PRAMMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00185700/1040
(BARHARWA SIWAN) 		0513014000NRG23060420231057386 07/04/2023 Rinku Devi 0513014WL112289 Rinku Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311692 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-017-00185700/2321
(BARHARWA SIWAN) 		0513014000NRG23060420231057387 07/04/2023 MANJU DEVI 0513014WL112289 MANJU DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311679 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-017-00185700/2778
(BARHARWA SIWAN) 		0513014000NRG23060420231057388 07/04/2023 Lalita Devi 0513014WL112289 Lalita Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311690 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-017-00185700/2911
(BARHARWA SIWAN) 		0513014000NRG23060420231057389 07/04/2023 Kiran Devi 0513014WL112289 Kiran Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311677 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-017-00185700/2926
(BARHARWA SIWAN) 		0513014000NRG23060420231057390 07/04/2023 Baidhnath Mukhiya 0513014WL112289 Baidhnath Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311663 BAIDHNATH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-017-00185700/4365
(BARHARWA SIWAN) 		0513014000NRG23060420231057391 07/04/2023 Ramrati Devi 0513014WL112289 Ramrati Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311659 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-017-00185700/4411
(BARHARWA SIWAN) 		0513014000NRG23060420231057392 07/04/2023 Lal Babu Mukhiya 0513014WL112289 Lal Babu Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311658 LAL BABU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-017-00185700/4644
(BARHARWA SIWAN) 		0513014000NRG23060420231057396 07/04/2023 Shobha Devi 0513014WL112289 Shobha Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237311664 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 96390 96390
43 DHAKA BH-13-014-017-00185700/4648
(BARHARWA SIWAN) 		0513014000NRG23060420231057397 07/04/2023 Virendra Sah 0513014WL112289 Virendra Sah 00538 CBIN0R10001 2730 2730 Processed 06/05/2023 1237311651 VIRENDRASAHSODAHAURSAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 2730 2730
44 DHAKA BH-13-014-017-00185600/1165
(BARHARWA SIWAN) 		0513014000NRG23060420231057344 07/04/2023 jitendra 0513014WL112289 jitendra 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311646 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-017-00185600/1287
(BARHARWA SIWAN) 		0513014000NRG23060420231057346 07/04/2023 rudal 0513014WL112289 rudal 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237311647 RUDAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-017-00185600/3014
(BARHARWA SIWAN) 		0513014000NRG23060420231057362 07/04/2023 Amod Kumar 0513014WL112289 Amod Kumar 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237311645 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-017-00185600/4092
(BARHARWA SIWAN) 		0513014000NRG23060420231057364 07/04/2023 Sahadori Devi 0513014WL112289 Sahadori Devi 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237311639 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-017-00185600/4454
(BARHARWA SIWAN) 		0513014000NRG23060420231057367 07/04/2023 Chandravati Devi 0513014WL112289 Chandravati Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311640 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-017-00185700/1033
(BARHARWA SIWAN) 		0513014000NRG23060420231057379 07/04/2023 Tara Devi 0513014WL112289 Tara Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311641 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-017-00185700/4605
(BARHARWA SIWAN) 		0513014000NRG23060420231057393 07/04/2023 Lalbabu Kumar 0513014WL112289 Lalbabu Kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311643 LALBABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-017-00185700/4606
(BARHARWA SIWAN) 		0513014000NRG23060420231057394 07/04/2023 Geeta Devi 0513014WL112289 Geeta Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311644 GEETA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
52 DHAKA BH-13-014-017-00185700/4614
(BARHARWA SIWAN) 		0513014000NRG23060420231057395 07/04/2023 Ramdas Shah 0513014WL112289 Ramdas Shah 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311648 RAMDAS SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-017-00185700/996
(BARHARWA SIWAN) 		0513014000NRG23060420231057400 07/04/2023 Mahdev Mukhiya 0513014WL112289 Mahdev Mukhiya 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237311638 MR MAHDEV MUKHIYA STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-017-00186820/2331
(BARHARWA SIWAN) 		0513014000NRG23060420231057402 07/04/2023 Rajni Devi 0513014WL112289 Rajni Devi 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237311642 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26670 26670
55 DHAKA BH-13-014-017-00185700/1000
(BARHARWA SIWAN) 		0513014000NRG23060420231057368 07/04/2023 Rubi Devi 0513014WL112289 Rubi Devi 638 INDB0000469 2730 2730 Processed 05/05/2023 1237311649 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-017-00185700/999
(BARHARWA SIWAN) 		0513014000NRG23060420231057401 07/04/2023 Krishna Devi 0513014WL112289 Krishna Devi 638 INDB0000469 2730 2730 Processed 05/05/2023 1237311650 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 137760 137760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070423APB_FTO_25109 Central Bank Of India CBIN0281076 DHAKA 2730
2 DHAKA BH0513014_070423APB_FTO_25109 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 1890
3 DHAKA BH0513014_070423APB_FTO_25109 Punjab National Bank PUNB0179100 BHANDAR 1890
4 DHAKA BH0513014_070423APB_FTO_25109 State Bank of India SBIN0009345 DHAKA 96390
5 DHAKA BH0513014_070423APB_FTO_25109 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 2730
6 DHAKA BH0513014_070423APB_FTO_25109 India Post Payments Bank IPOS0000001 Motihari 26670
7 DHAKA BH0513014_070423APB_FTO_25109 INDUSIND BANK LTD. INDB0000469 ANDAR 5460

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