Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011023APB_FTO_577099
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-13-014-017-00185600/4928
(BARHARWA SIWAN) 		0513014000NRG24270920230629761 01/10/2023 SUNITA DEVI 0513014WL038906 SUNITA DEVI 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930749561 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-017-00185600/1265
(BARHARWA SIWAN) 		0513014000NRG24270920230629740 01/10/2023 chandan 0513014WL038906 chandan 00354 PUNB0179100 3420 3420 Processed 02/11/2023 6930749544 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-017-00185600/2013
(BARHARWA SIWAN) 		0513014000NRG24270920230629741 01/10/2023 SIVANI KUMARI 0513014WL038906 SIVANI KUMARI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749554 MISS SIVANI KUMARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00185600/210
(BARHARWA SIWAN) 		0513014000NRG24270920230629742 01/10/2023 Umed Baitha 0513014WL038906 Umed Baitha 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749569 UMED BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-017-00185600/2136
(BARHARWA SIWAN) 		0513014000NRG24270920230629743 01/10/2023 Bitu Devi 0513014WL038906 Bitu Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749555 MRS BITU DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/2142
(BARHARWA SIWAN) 		0513014000NRG24270920230629744 01/10/2023 Jipsi Devi 0513014WL038906 Jipsi Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749546 JIPSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/3057
(BARHARWA SIWAN) 		0513014000NRG24270920230629747 01/10/2023 Vikash Kumar Baitha 0513014WL038906 Vikash Kumar Baitha 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749568 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/4682
(BARHARWA SIWAN) 		0513014000NRG24270920230629749 01/10/2023 Punam Devi 0513014WL038906 Punam Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749557 MS PUNAM DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/4701
(BARHARWA SIWAN) 		0513014000NRG24270920230629754 01/10/2023 Sonam Kumari 0513014WL038906 Sonam Kumari 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749545 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00185600/4824
(BARHARWA SIWAN) 		0513014000NRG24270920230629757 01/10/2023 Baban Baitha 0513014WL038906 Baban Baitha 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749548 MR BABAN BAITHA STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/4845
(BARHARWA SIWAN) 		0513014000NRG24270920230629759 01/10/2023 Santu Baitha 0513014WL038906 Santu Baitha 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749558 MR SANTU BAITHA STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00186800/1461
(BARHARWA SIWAN) 		0513014000NRG24270920230629763 01/10/2023 ritesh ranjan kumar 0513014WL038906 ritesh ranjan kumar 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749550 Mr. RITESH RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-017-00186800/1654
(BARHARWA SIWAN) 		0513014000NRG24270920230629764 01/10/2023 hasina khatoon 0513014WL038906 hasina khatoon 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749551 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00186800/2015
(BARHARWA SIWAN) 		0513014000NRG24270920230629765 01/10/2023 Ranjita Devi 0513014WL038906 Ranjita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749556 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00186800/2016
(BARHARWA SIWAN) 		0513014000NRG24270920230629766 01/10/2023 Vinita Devi 0513014WL038906 Vinita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749553 MISS VINITA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00186800/2023
(BARHARWA SIWAN) 		0513014000NRG24270920230629767 01/10/2023 Samsa Khatoon 0513014WL038906 Samsa Khatoon 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749560 SAMSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00186800/2032
(BARHARWA SIWAN) 		0513014000NRG24270920230629768 01/10/2023 Sarswati Devi 0513014WL038906 Sarswati Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749559 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-017-00186800/2795
(BARHARWA SIWAN) 		0513014000NRG24270920230629769 01/10/2023 SITA DEVI 0513014WL038906 SITA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749552 MRS SEETA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00186800/355
(BARHARWA SIWAN) 		0513014000NRG24270920230629771 01/10/2023 nagendra chaudhary 0513014WL038906 nagendra chaudhary 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749549 NAGENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00186800/4504
(BARHARWA SIWAN) 		0513014000NRG24270920230629773 01/10/2023 Sabnam Khatoon 0513014WL038906 Sabnam Khatoon 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930749547 MISS SHAVAMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 61560 61560
21 DHAKA BH-13-014-017-00185600/1121
(BARHARWA SIWAN) 		0513014000NRG24270920230629738 01/10/2023 Gajendra Baitha 0513014WL038906 Gajendra Baitha 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749535 GAJENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/1131
(BARHARWA SIWAN) 		0513014000NRG24270920230629739 01/10/2023 Anjay Baitha 0513014WL038906 Anjay Baitha 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749538 ANJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185600/270
(BARHARWA SIWAN) 		0513014000NRG24270920230629745 01/10/2023 satyanarayan 0513014WL038906 satyanarayan 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749565 SATYANARAYAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185600/2808
(BARHARWA SIWAN) 		0513014000NRG24270920230629746 01/10/2023 SHEELA DEVI 0513014WL038906 SHEELA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749543 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185600/4294
(BARHARWA SIWAN) 		0513014000NRG24270920230629748 01/10/2023 rena kumari 0513014WL038906 rena kumari 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749540 RENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185600/4691
(BARHARWA SIWAN) 		0513014000NRG24270920230629750 01/10/2023 Manajay Baitha 0513014WL038906 Manajay Baitha 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749536 MANAJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185600/4696
(BARHARWA SIWAN) 		0513014000NRG24270920230629751 01/10/2023 Laxmi Devi 0513014WL038906 Laxmi Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749563 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185600/4698
(BARHARWA SIWAN) 		0513014000NRG24270920230629752 01/10/2023 Lakshmi Devi 0513014WL038906 Lakshmi Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749539 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185600/4699
(BARHARWA SIWAN) 		0513014000NRG24270920230629753 01/10/2023 Sanip Kumar 0513014WL038906 Sanip Kumar 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749541 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-017-00185600/4703
(BARHARWA SIWAN) 		0513014000NRG24270920230629755 01/10/2023 Sakuntala Devi 0513014WL038906 Sakuntala Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749534 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185600/4704
(BARHARWA SIWAN) 		0513014000NRG24270920230629756 01/10/2023 Sunil Baitha 0513014WL038906 Sunil Baitha 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749537 SUNIL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-017-00185600/4836
(BARHARWA SIWAN) 		0513014000NRG24270920230629758 01/10/2023 Chanda Devi 0513014WL038906 Chanda Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749567 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185700/4592
(BARHARWA SIWAN) 		0513014000NRG24270920230629762 01/10/2023 Sima Kumari 0513014WL038906 Sima Kumari 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749542 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-017-00186800/2796
(BARHARWA SIWAN) 		0513014000NRG24270920230629770 01/10/2023 PUNAM DEVI 0513014WL038906 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749566 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00186800/3656
(BARHARWA SIWAN) 		0513014000NRG24270920230629772 01/10/2023 HUSNE ARA 0513014WL038906 HUSNE ARA 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749564 HUSNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-017-00186800/4849
(BARHARWA SIWAN) 		0513014000NRG24270920230629774 01/10/2023 Nazreen Khatoonj 0513014WL038906 Nazreen Khatoonj 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930749562 NAZREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011023APB_FTO_577099 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_011023APB_FTO_577099 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_011023APB_FTO_577099 State Bank of India SBIN0009345 DHAKA 61560
4 DHAKA BH0513014_011023APB_FTO_577099 India Post Payments Bank IPOS0000001 Motihari 54720

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