Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423APB_FTO_10844
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-13-014-017-00185600/1123
(BARHARWA SIWAN) 		0513014000NRG23010420231037206 02/04/2023 Monelal Baitha 0513014WL110800 Monelal Baitha 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798836 MR MONELAL BAITHA STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00185600/210
(BARHARWA SIWAN) 		0513014000NRG23010420231037209 02/04/2023 Umed Baitha 0513014WL110800 Umed Baitha 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798837 MISS UMED BAITHA STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185600/2142
(BARHARWA SIWAN) 		0513014000NRG23010420231037210 02/04/2023 Jipsi Devi 0513014WL110800 Jipsi Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798832 MISS JIPSI DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00185600/2587
(BARHARWA SIWAN) 		0513014000NRG23010420231037211 02/04/2023 Bachan Thakur 0513014WL110800 Bachan Thakur 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798835 MR BACHAN THAKUR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/2588
(BARHARWA SIWAN) 		0513014000NRG23010420231037212 02/04/2023 Vitan Thakur 0513014WL110800 Vitan Thakur 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798833 MR VITAN THAKUR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/2590
(BARHARWA SIWAN) 		0513014000NRG23010420231037214 02/04/2023 Pooja Devi 0513014WL110800 Pooja Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798842 Miss. Pooja Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-017-00185600/2591
(BARHARWA SIWAN) 		0513014000NRG23010420231037215 02/04/2023 Sugiya Devi 0513014WL110800 Sugiya Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798834 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-017-00185600/2727
(BARHARWA SIWAN) 		0513014000NRG23010420231037216 02/04/2023 RINA DEVI 0513014WL110800 RINA DEVI 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798838 MISS RINA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/4681
(BARHARWA SIWAN) 		0513014000NRG23010420231037217 02/04/2023 Ful Kumari Devi 0513014WL110800 Ful Kumari Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798840 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/4682
(BARHARWA SIWAN) 		0513014000NRG23010420231037218 02/04/2023 Punam Devi 0513014WL110800 Punam Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798841 MS PUNAM DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/4835
(BARHARWA SIWAN) 		0513014000NRG23010420231037219 02/04/2023 Manju Devi 0513014WL110800 Manju Devi 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798839 MISS MANJU DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00186800/4504
(BARHARWA SIWAN) 		0513014000NRG23010420231037220 02/04/2023 Sabnam Khatoon 0513014WL110800 Sabnam Khatoon 00415 SBIN0009345 3360 3360 Processed 04/05/2023 1203798843 MISS SHAVAMAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 40320 40320
13 DHAKA BH-13-014-017-00185600/1016
(BARHARWA SIWAN) 		0513014000NRG23010420231037202 02/04/2023 Chhotelal Baitha 0513014WL110800 Chhotelal Baitha 00688 FINO0001325 3360 3360 Processed 05/05/2023 1203798831 Chhotelal Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
14 DHAKA BH-13-014-017-00185600/1119
(BARHARWA SIWAN) 		0513014000NRG23010420231037203 02/04/2023 Radhika Devi 0513014WL110800 Radhika Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798825 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-017-00185600/1120
(BARHARWA SIWAN) 		0513014000NRG23010420231037204 02/04/2023 Sugandhi Devi 0513014WL110800 Sugandhi Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798827 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-017-00185600/1121
(BARHARWA SIWAN) 		0513014000NRG23010420231037205 02/04/2023 Gajendra Baitha 0513014WL110800 Gajendra Baitha 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798828 GAJENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185600/1126
(BARHARWA SIWAN) 		0513014000NRG23010420231037207 02/04/2023 Rima Devi 0513014WL110800 Rima Devi 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798826 MS RIMA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/1131
(BARHARWA SIWAN) 		0513014000NRG23010420231037208 02/04/2023 Anjay Baitha 0513014WL110800 Anjay Baitha 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798829 ANJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00186800/4849
(BARHARWA SIWAN) 		0513014000NRG23010420231037221 02/04/2023 Nazreen Khatoonj 0513014WL110800 Nazreen Khatoonj 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203798830 NAZREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423APB_FTO_10844 State Bank of India SBIN0009345 DHAKA 40320
2 DHAKA BH0513014_020423APB_FTO_10844 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3360
3 DHAKA BH0513014_020423APB_FTO_10844 India Post Payments Bank IPOS0000001 Motihari 20160

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