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

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359400
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-13-014-017-00186800/4387
(BARHARWA SIWAN) 		0513014000NRG24030720230499538 04/07/2023 NIRMALA DEVI 0513014WL021385 NIRMALA DEVI 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4962936373 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00186800/4393
(BARHARWA SIWAN) 		0513014000NRG24030720230499544 04/07/2023 SANJU DEVI 0513014WL021385 SANJU DEVI 00089 CBIN0281076 2508 2508 Processed 30/08/2023 4962936376 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
3 DHAKA BH-13-014-017-00186800/1592
(BARHARWA SIWAN) 		0513014000NRG24030720230499516 04/07/2023 Sanju Devi 0513014WL021385 Sanju Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936389 MISS SANJU DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00186800/1596
(BARHARWA SIWAN) 		0513014000NRG24030720230499517 04/07/2023 Shobha Devi 0513014WL021385 Shobha Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936378 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-017-00186800/1598
(BARHARWA SIWAN) 		0513014000NRG24030720230499518 04/07/2023 Shobha Devi 0513014WL021385 Shobha Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936384 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00186800/1600
(BARHARWA SIWAN) 		0513014000NRG24030720230499519 04/07/2023 Neeta Devi 0513014WL021385 Neeta Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936385 MISS NEETA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00186800/1608
(BARHARWA SIWAN) 		0513014000NRG24030720230499520 04/07/2023 Rina Devi 0513014WL021385 Rina Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936387 MR BIGU MANDAL STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00186800/1613
(BARHARWA SIWAN) 		0513014000NRG24030720230499521 04/07/2023 Lalan Mandal 0513014WL021385 Lalan Mandal 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936381 MR LALAN MANDAL STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00186800/1614
(BARHARWA SIWAN) 		0513014000NRG24030720230499522 04/07/2023 Sahdev Mandal 0513014WL021385 Sahdev Mandal 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936375 SAHDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00186800/1942
(BARHARWA SIWAN) 		0513014000NRG24030720230499523 04/07/2023 Rima Devi 0513014WL021385 Rima Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936377 MRS RIMA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00186800/1943
(BARHARWA SIWAN) 		0513014000NRG24030720230499524 04/07/2023 Rubi Devi 0513014WL021385 Rubi Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936386 MRS RUBI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00186800/3638
(BARHARWA SIWAN) 		0513014000NRG24030720230499525 04/07/2023 Mithu Kumar 0513014WL021385 Mithu Kumar 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936379 MR MITHU KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-017-00186800/4375
(BARHARWA SIWAN) 		0513014000NRG24030720230499526 04/07/2023 POONAM DEVI 0513014WL021385 POONAM DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936393 POONAM DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-017-00186800/4376
(BARHARWA SIWAN) 		0513014000NRG24030720230499527 04/07/2023 ANITA DEVI 0513014WL021385 ANITA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936392 MISS ANITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00186800/4377
(BARHARWA SIWAN) 		0513014000NRG24030720230499528 04/07/2023 KAJAL DEVI 0513014WL021385 KAJAL DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936391 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00186800/4378
(BARHARWA SIWAN) 		0513014000NRG24030720230499529 04/07/2023 ANUJ KUMAR 0513014WL021385 ANUJ KUMAR 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936390 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00186800/4381
(BARHARWA SIWAN) 		0513014000NRG24030720230499532 04/07/2023 KANTI DEVI 0513014WL021385 KANTI DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936380 MISS KANTI DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00186800/4382
(BARHARWA SIWAN) 		0513014000NRG24030720230499533 04/07/2023 RAJRATI DEVI 0513014WL021385 RAJRATI DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936382 MISS RAJARATI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00186800/4384
(BARHARWA SIWAN) 		0513014000NRG24030720230499535 04/07/2023 GEETA DEVI 0513014WL021385 GEETA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936374 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00186800/4385
(BARHARWA SIWAN) 		0513014000NRG24030720230499536 04/07/2023 SARITA DEVI 0513014WL021385 SARITA DEVI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936394 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00186800/4386
(BARHARWA SIWAN) 		0513014000NRG24030720230499537 04/07/2023 BIGU MANDAL 0513014WL021385 BIGU MANDAL 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936372 MR BIGU MANDAL STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00186800/4389
(BARHARWA SIWAN) 		0513014000NRG24030720230499540 04/07/2023 NILAM MANDAL 0513014WL021385 NILAM MANDAL 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936383 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00186800/4390
(BARHARWA SIWAN) 		0513014000NRG24030720230499541 04/07/2023 KAVITA KUMARI 0513014WL021385 KAVITA KUMARI 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962936388 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 52668 52668
24 DHAKA BH-13-014-017-00186800/4379
(BARHARWA SIWAN) 		0513014000NRG24030720230499530 04/07/2023 RAMESHWAR MANDAL 0513014WL021385 RAMESHWAR MANDAL 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936368 RAMESHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00186800/4380
(BARHARWA SIWAN) 		0513014000NRG24030720230499531 04/07/2023 RAMKISHOR MANDAL 0513014WL021385 RAMKISHOR MANDAL 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936369 RAMKISHOR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00186800/4383
(BARHARWA SIWAN) 		0513014000NRG24030720230499534 04/07/2023 AMERIKA MANDAL 0513014WL021385 AMERIKA MANDAL 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936366 AMERIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00186800/4388
(BARHARWA SIWAN) 		0513014000NRG24030720230499539 04/07/2023 LAGNI DEVI 0513014WL021385 LAGNI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936371 LAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00186800/4391
(BARHARWA SIWAN) 		0513014000NRG24030720230499542 04/07/2023 AMAN KUMAR 0513014WL021385 AMAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936367 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00186800/4392
(BARHARWA SIWAN) 		0513014000NRG24030720230499543 04/07/2023 SINDHU DEVI 0513014WL021385 SINDHU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962936370 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
Total 72732 72732

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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_359400 Central Bank Of India CBIN0281076 DHAKA 5016
2 DHAKA BH0513014_040723APB_FTO_359400 State Bank of India SBIN0009345 DHAKA 52668
3 DHAKA BH0513014_040723APB_FTO_359400 India Post Payments Bank IPOS0000001 Motihari 15048

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