Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130923APB_FTO_543285
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-13-014-017-00185600/4455
(BARHARWA SIWAN) 		0513014000NRG24130920230620600 13/09/2023 Aman Kumar Patel 0513014WL035674 Aman Kumar Patel 00089 CBIN0283005 1140 1140 Processed 22/09/2023 5800035009 AMAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 DHAKA BH-13-014-017-00185600/4475
(BARHARWA SIWAN) 		0513014000NRG24130920230620583 13/09/2023 Ramchandra Sah 0513014WL035670 Ramchandra Sah 00354 PUNB0179100 1140 1140 Processed 21/09/2023 5800034985 MR RAM CHANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 DHAKA BH-13-014-017-00185600/1166
(BARHARWA SIWAN) 		0513014000NRG24130920230620593 13/09/2023 kanhaya 0513014WL035673 kanhaya 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800034992 KANHAIYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-017-00185600/1431
(BARHARWA SIWAN) 		0513014000NRG24130920230620577 13/09/2023 Surendar Ray 0513014WL035669 Surendar Ray 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034993 MR SURENDRA RAI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1818
(BARHARWA SIWAN) 		0513014000NRG24130920230620573 13/09/2023 Chanda Devi 0513014WL035668 Chanda Devi 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800034989 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/1819
(BARHARWA SIWAN) 		0513014000NRG24130920230620574 13/09/2023 Punam Devi 0513014WL035668 Punam Devi 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800034988 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/2012
(BARHARWA SIWAN) 		0513014000NRG24130920230620594 13/09/2023 RAMU KUMAR 0513014WL035673 RAMU KUMAR 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035002 MR RAMU KUMAR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/2156
(BARHARWA SIWAN) 		0513014000NRG24130920230620565 13/09/2023 Kailash Sah 0513014WL035666 Kailash Sah 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034997 MR KAILASH SHAH STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/2269
(BARHARWA SIWAN) 		0513014000NRG24130920230620597 13/09/2023 Faguni Ram 0513014WL035674 Faguni Ram 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800035000 FAGUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-017-00185600/239
(BARHARWA SIWAN) 		0513014000NRG24130920230620569 13/09/2023 JAGDEV PANDIT 0513014WL035667 JAGDEV PANDIT 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034994 MR JAGDEV PANDIT STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/2431
(BARHARWA SIWAN) 		0513014000NRG24130920230620570 13/09/2023 Ghuran Mahto 0513014WL035667 Ghuran Mahto 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034996 MR GHURAN MAHTO STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/2432
(BARHARWA SIWAN) 		0513014000NRG24130920230620571 13/09/2023 Deepa Devi 0513014WL035667 Deepa Devi 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800035004 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/2664
(BARHARWA SIWAN) 		0513014000NRG24130920230620595 13/09/2023 Rajendra Thakur 0513014WL035673 Rajendra Thakur 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034991 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/3766
(BARHARWA SIWAN) 		0513014000NRG24130920230620581 13/09/2023 Sita Devi 0513014WL035670 Sita Devi 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035005 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/404
(BARHARWA SIWAN) 		0513014000NRG24130920230620568 13/09/2023 Radhu Ram 0513014WL035666 Radhu Ram 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034995 MR RAGHU RAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/418
(BARHARWA SIWAN) 		0513014000NRG24130920230620599 13/09/2023 nagendra 0513014WL035674 nagendra 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034986 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/4431
(BARHARWA SIWAN) 		0513014000NRG24130920230620582 13/09/2023 Gulab Ram 0513014WL035670 Gulab Ram 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034987 MR GULAB RAM STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/5047
(BARHARWA SIWAN) 		0513014000NRG24130920230620586 13/09/2023 AMOD KUMAR 0513014WL035671 AMOD KUMAR 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035006 MR AMOD KUMAR STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/5064
(BARHARWA SIWAN) 		0513014000NRG24130920230620591 13/09/2023 RAHUL KUMAR TIWARI 0513014WL035672 RAHUL KUMAR TIWARI 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800035008 RAHUL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/5065
(BARHARWA SIWAN) 		0513014000NRG24130920230620592 13/09/2023 SHOBHA DEVI 0513014WL035672 SHOBHA DEVI 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800034990 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/5066
(BARHARWA SIWAN) 		0513014000NRG24130920230620579 13/09/2023 LOCHAN PANDIT 0513014WL035669 LOCHAN PANDIT 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035001 MR LOCHAN PANDIT STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-017-00185600/840
(BARHARWA SIWAN) 		0513014000NRG24130920230620572 13/09/2023 santosh baitha 0513014WL035667 santosh baitha 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800034999 MR SANTOSH BAITHA STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-017-00185700/1925
(BARHARWA SIWAN) 		0513014000NRG24130920230620576 13/09/2023 Sankar Raut 0513014WL035668 Sankar Raut 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035003 MR SHANKAR RAUT STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-017-00185700/2965
(BARHARWA SIWAN) 		0513014000NRG24130920230620584 13/09/2023 Maya Devi 0513014WL035670 Maya Devi 00415 SBIN0009345 1140 1140 Processed 22/09/2023 5800034998 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185700/4634
(BARHARWA SIWAN) 		0513014000NRG24130920230620588 13/09/2023 Govind Sah 0513014WL035671 Govind Sah 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5800035007 MR GOVIND SAH STATE BANK OF INDIA(508548)
SubTotal 26220 26220
26 DHAKA BH-13-014-017-00185600/1165
(BARHARWA SIWAN) 		0513014000NRG24130920230620589 13/09/2023 jitendra 0513014WL035672 jitendra 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034981 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185600/2446
(BARHARWA SIWAN) 		0513014000NRG24130920230620566 13/09/2023 Pramod Baitha 0513014WL035666 Pramod Baitha 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034983 PRAMOD BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185600/4092
(BARHARWA SIWAN) 		0513014000NRG24130920230620598 13/09/2023 Sahadori Devi 0513014WL035674 Sahadori Devi 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034977 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185600/4471
(BARHARWA SIWAN) 		0513014000NRG24130920230620585 13/09/2023 Kumari Sundari 0513014WL035671 Kumari Sundari 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5800034978 MRS KUMARI SUNDARI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185600/4685
(BARHARWA SIWAN) 		0513014000NRG24130920230620578 13/09/2023 Deepak Kumar Baitha 0513014WL035669 Deepak Kumar Baitha 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034980 DEEPAK KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-017-00185600/4982
(BARHARWA SIWAN) 		0513014000NRG24130920230620575 13/09/2023 VIRENDRA RAY 0513014WL035668 VIRENDRA RAY 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034984 VIRENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-017-00185600/5059
(BARHARWA SIWAN) 		0513014000NRG24130920230620587 13/09/2023 RANJITA DEVI 0513014WL035671 RANJITA DEVI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034976 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-017-00185600/5063
(BARHARWA SIWAN) 		0513014000NRG24130920230620590 13/09/2023 JITENDRA TIWARI 0513014WL035672 JITENDRA TIWARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034979 JITENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-017-00185600/5070
(BARHARWA SIWAN) 		0513014000NRG24130920230620580 13/09/2023 UPENDRA PANDIT 0513014WL035669 UPENDRA PANDIT 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5800034982 UPENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130923APB_FTO_543285 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 1140
2 DHAKA BH0513014_130923APB_FTO_543285 Punjab National Bank PUNB0179100 BHANDAR 1140
3 DHAKA BH0513014_130923APB_FTO_543285 State Bank of India SBIN0009345 DHAKA 26220
4 DHAKA BH0513014_130923APB_FTO_543285 India Post Payments Bank IPOS0000001 Motihari 10260

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