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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_358983
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-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499548 04/07/2023 Surajbhan Singh 0513014WL021386 Surajbhan Singh 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4966477079 Mr. SURAJBHAN SINGH URF DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-018-00186320/1509
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499550 04/07/2023 Babita Devi 0513014WL021386 Babita Devi 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4966477080 MR SHIV KUMAR STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-018-00186330/279
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499561 04/07/2023 Munchun Devi 0513014WL021386 Munchun Devi 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4966477092 Mrs. Munchun Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 DHAKA BH-13-014-018-00186310/3858
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499546 04/07/2023 meena devi 0513014WL021386 meena devi 00415 SBIN0002989 2964 2964 Processed 30/08/2023 4966477084 MS MEENA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-018-00186310/3858
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499547 04/07/2023 rubi devi 0513014WL021386 rubi devi 00415 SBIN0002989 2964 2964 Processed 30/08/2023 4966477089 MS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 DHAKA BH-13-014-018-00186300/4026
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499545 04/07/2023 pasapat sah 0513014WL021386 pasapat sah 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477081 PASAPAT SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-018-00186320/1021
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499549 04/07/2023 Sima Devi 0513014WL021386 Sima Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477091 MISS SIMA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-018-00186320/1510
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499551 04/07/2023 Rita Devi 0513014WL021386 Rita Devi 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477090 MISS REETA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-018-00186320/414
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499552 04/07/2023 SHOSHILA DEVI 0513014WL021386 SHOSHILA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477086 MISS SHUSHILA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-018-00186320/4391
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499553 04/07/2023 MEERA DEVI 0513014WL021386 MEERA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477087 MISS MEERA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-018-00186320/4393
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499555 04/07/2023 BABITA DEVI 0513014WL021386 BABITA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477083 MISS BABITA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-018-00186320/4394
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499556 04/07/2023 SHIV KUMAR 0513014WL021386 SHIV KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477082 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-018-00186320/4396
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499558 04/07/2023 SHIYA DEVI 0513014WL021386 SHIYA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477088 MISS SHIYA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-018-00186320/4397
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499559 04/07/2023 SHILA DEVI 0513014WL021386 SHILA DEVI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966477085 MISS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
15 DHAKA BH-13-014-018-00186320/4392
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499554 04/07/2023 RAM SAHELI DEVI 0513014WL021386 RAM SAHELI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966477078 RAM SAHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-018-00186320/4395
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499557 04/07/2023 PARWATI DEVI 0513014WL021386 PARWATI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966477077 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-018-00186320/4398
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499560 04/07/2023 REKHA DEVI 0513014WL021386 REKHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966477076 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723APB_FTO_358983 Central Bank Of India CBIN0281076 DHAKA 8892
2 DHAKA BH0513014_040723APB_FTO_358983 State Bank of India SBIN0002989 PATAHI 5928
3 DHAKA BH0513014_040723APB_FTO_358983 State Bank of India SBIN0009345 DHAKA 26676
4 DHAKA BH0513014_040723APB_FTO_358983 India Post Payments Bank IPOS0000001 Motihari 8892

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