Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359317
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-13-014-017-00185600/2636
(BARHARWA SIWAN) 		0513014000NRG24030720230502114 04/07/2023 Babita Devi 0513014WL021458 Babita Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4966415449 Mrs. BABITA DEVI W/O-DHARMENDRA BAITHA CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-017-00185600/2638
(BARHARWA SIWAN) 		0513014000NRG24030720230502116 04/07/2023 Kavita Devi 0513014WL021458 Kavita Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4966415450 Mrs. KAVITA DEVI W/O-GUDDU BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 DHAKA BH-13-014-017-00185600/1431
(BARHARWA SIWAN) 		0513014000NRG24030720230502088 04/07/2023 Surendar Ray 0513014WL021458 Surendar Ray 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415495 MR SURENDRA RAI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00185600/1432
(BARHARWA SIWAN) 		0513014000NRG24030720230502089 04/07/2023 kishori pandit 0513014WL021458 kishori pandit 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415458 MR KISHORI PANDIT STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1435
(BARHARWA SIWAN) 		0513014000NRG24030720230502090 04/07/2023 sheyambabu baitha 0513014WL021458 sheyambabu baitha 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415456 MR SHAYMBABU BAITHA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185600/1818
(BARHARWA SIWAN) 		0513014000NRG24030720230502092 04/07/2023 Chanda Devi 0513014WL021458 Chanda Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415452 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-017-00185600/1819
(BARHARWA SIWAN) 		0513014000NRG24030720230502093 04/07/2023 Punam Devi 0513014WL021458 Punam Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415451 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/2137
(BARHARWA SIWAN) 		0513014000NRG24030720230502094 04/07/2023 Kavita Devi 0513014WL021458 Kavita Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415479 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/2156
(BARHARWA SIWAN) 		0513014000NRG24030720230502095 04/07/2023 Kailash Sah 0513014WL021458 Kailash Sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415464 MR KAILASH SHAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/2159
(BARHARWA SIWAN) 		0513014000NRG24030720230502096 04/07/2023 Hriday Raut 0513014WL021458 Hriday Raut 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415473 MR HRIDAY RAUT STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/239
(BARHARWA SIWAN) 		0513014000NRG24030720230502098 04/07/2023 JAGDEV PANDIT 0513014WL021458 JAGDEV PANDIT 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415494 MR JAGDEV PANDIT STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/2432
(BARHARWA SIWAN) 		0513014000NRG24030720230502099 04/07/2023 Deepa Devi 0513014WL021458 Deepa Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415477 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/2433
(BARHARWA SIWAN) 		0513014000NRG24030720230502100 04/07/2023 Malti Devi 0513014WL021458 Malti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415453 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-017-00185600/2434
(BARHARWA SIWAN) 		0513014000NRG24030720230502101 04/07/2023 Narayan Sah 0513014WL021458 Narayan Sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415460 MR NARAYAN SAH STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2436
(BARHARWA SIWAN) 		0513014000NRG24030720230502102 04/07/2023 Ram Prit Baitha 0513014WL021458 Ram Prit Baitha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415475 RAM PRIT BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-017-00185600/2448
(BARHARWA SIWAN) 		0513014000NRG24030720230502103 04/07/2023 Pinki Devi 0513014WL021458 Pinki Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415482 MISS PINKI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-017-00185600/2451
(BARHARWA SIWAN) 		0513014000NRG24030720230502104 04/07/2023 Shanti Devi 0513014WL021458 Shanti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415485 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/2455
(BARHARWA SIWAN) 		0513014000NRG24030720230502105 04/07/2023 Sandhya Devi 0513014WL021458 Sandhya Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415463 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-017-00185600/2456
(BARHARWA SIWAN) 		0513014000NRG24030720230502106 04/07/2023 Vavita Devi 0513014WL021458 Vavita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415469 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-017-00185600/2555
(BARHARWA SIWAN) 		0513014000NRG24030720230502107 04/07/2023 ANITA DEVI 0513014WL021458 ANITA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415489 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-017-00185600/2570
(BARHARWA SIWAN) 		0513014000NRG24030720230502108 04/07/2023 RAMSAWARTH PANDIT 0513014WL021458 RAMSAWARTH PANDIT 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415468 RAMSWARTH PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHAKA BH-13-014-017-00185600/2571
(BARHARWA SIWAN) 		0513014000NRG24030720230502109 04/07/2023 BABITA DEVI 0513014WL021458 BABITA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415490 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185600/2572
(BARHARWA SIWAN) 		0513014000NRG24030720230502110 04/07/2023 LAKHPTI DEVI 0513014WL021458 LAKHPTI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415465 MRS LAKHPTI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-017-00185600/2573
(BARHARWA SIWAN) 		0513014000NRG24030720230502111 04/07/2023 RADHIKA DEVI 0513014WL021458 RADHIKA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415459 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185600/2578
(BARHARWA SIWAN) 		0513014000NRG24030720230502112 04/07/2023 FULKUMARI DEVI 0513014WL021458 FULKUMARI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415472 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-017-00185600/2583
(BARHARWA SIWAN) 		0513014000NRG24030720230502113 04/07/2023 MAKO DEVI 0513014WL021458 MAKO DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415474 MAKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185600/2637
(BARHARWA SIWAN) 		0513014000NRG24030720230502115 04/07/2023 Saheli Devi 0513014WL021458 Saheli Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415461 SAHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-017-00185600/3092
(BARHARWA SIWAN) 		0513014000NRG24030720230502118 04/07/2023 Dharmshila Devi 0513014WL021458 Dharmshila Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415483 DHARMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-017-00185600/3095
(BARHARWA SIWAN) 		0513014000NRG24030720230502119 04/07/2023 Mahadev Ray 0513014WL021458 Mahadev Ray 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415455 MAHADEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-017-00185600/3097
(BARHARWA SIWAN) 		0513014000NRG24030720230502120 04/07/2023 Gangiya Devi 0513014WL021458 Gangiya Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415470 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-017-00185600/3102
(BARHARWA SIWAN) 		0513014000NRG24030720230502122 04/07/2023 Rajharan Baitha 0513014WL021458 Rajharan Baitha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415457 MR RAJHARAN BAITHA STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185600/3176
(BARHARWA SIWAN) 		0513014000NRG24030720230502123 04/07/2023 Mira Devi 0513014WL021458 Mira Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415480 MISS MIRA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00185600/377
(BARHARWA SIWAN) 		0513014000NRG24030720230502124 04/07/2023 MAOJE LAL BAITHA 0513014WL021458 MAOJE LAL BAITHA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415471 MR MAUJELAL BAITHA STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-017-00185600/4291
(BARHARWA SIWAN) 		0513014000NRG24030720230502125 04/07/2023 rinku devi 0513014WL021458 rinku devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415478 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-017-00185600/447
(BARHARWA SIWAN) 		0513014000NRG24030720230502126 04/07/2023 Lakhan Baitha 0513014WL021458 Lakhan Baitha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415466 MR LAKHAN BAITHA STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00185600/4688
(BARHARWA SIWAN) 		0513014000NRG24030720230502128 04/07/2023 Anita Kumari 0513014WL021458 Anita Kumari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415484 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-017-00185600/4850
(BARHARWA SIWAN) 		0513014000NRG24030720230502129 04/07/2023 Ranjeet Pandit 0513014WL021458 Ranjeet Pandit 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4966415492 RANJEET PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-017-00185600/501
(BARHARWA SIWAN) 		0513014000NRG24030720230502130 04/07/2023 Sanjay Ram 0513014WL021458 Sanjay Ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415462 MR SANJAY RAM STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-017-00185600/909
(BARHARWA SIWAN) 		0513014000NRG24030720230502131 04/07/2023 VIMLESH BAITHA 0513014WL021458 VIMLESH BAITHA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415467 MR VIMALESH BAITHA STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-017-00185700/1925
(BARHARWA SIWAN) 		0513014000NRG24030720230502132 04/07/2023 Sankar Raut 0513014WL021458 Sankar Raut 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415476 MR SHANKAR RAUT STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-017-00185700/1930
(BARHARWA SIWAN) 		0513014000NRG24030720230502133 04/07/2023 Suruchi Devi 0513014WL021458 Suruchi Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415493 MISS SURUCHI DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-017-00185700/2266
(BARHARWA SIWAN) 		0513014000NRG24030720230502134 04/07/2023 Rajkumar Ram 0513014WL021458 Rajkumar Ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415454 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-017-00185700/3148
(BARHARWA SIWAN) 		0513014000NRG24030720230502135 04/07/2023 Rinku Devi 0513014WL021458 Rinku Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415481 MISS RINKU DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-017-00185700/4796
(BARHARWA SIWAN) 		0513014000NRG24030720230502136 04/07/2023 Babita Devi 0513014WL021458 Babita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415486 MRS BABITA DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-017-00185700/4804
(BARHARWA SIWAN) 		0513014000NRG24030720230502138 04/07/2023 Indu Devi 0513014WL021458 Indu Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415488 MISS INDU DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-017-00185700/4805
(BARHARWA SIWAN) 		0513014000NRG24030720230502139 04/07/2023 Anima Devi 0513014WL021458 Anima Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415487 MISS ANIMA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-017-00185700/4808
(BARHARWA SIWAN) 		0513014000NRG24030720230502142 04/07/2023 Punam Devi 0513014WL021458 Punam Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4966415491 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 152532 152532
48 DHAKA BH-13-014-017-00185600/10
(BARHARWA SIWAN) 		0513014000NRG24030720230502086 04/07/2023 Makhkhan Baitha 0513014WL021458 Makhkhan Baitha 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966415447 MAKKHAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-017-00185600/4685
(BARHARWA SIWAN) 		0513014000NRG24030720230502127 04/07/2023 Deepak Kumar Baitha 0513014WL021458 Deepak Kumar Baitha 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966415446 DEEPAK KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-017-00185700/4801
(BARHARWA SIWAN) 		0513014000NRG24030720230502137 04/07/2023 Kailashi Devi 0513014WL021458 Kailashi Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966415442 KAILASHI DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-017-00185700/4807
(BARHARWA SIWAN) 		0513014000NRG24030720230502141 04/07/2023 Gudiya Devi 0513014WL021458 Gudiya Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966415443 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-017-00185700/4809
(BARHARWA SIWAN) 		0513014000NRG24030720230502143 04/07/2023 Madhu Devi 0513014WL021458 Madhu Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966415441 MRS MADHU DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-017-00185700/4812
(BARHARWA SIWAN) 		0513014000NRG24030720230502144 04/07/2023 Pooja Devi 0513014WL021458 Pooja Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966415444 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-017-00185700/4819
(BARHARWA SIWAN) 		0513014000NRG24030720230502145 04/07/2023 Munna Kumar 0513014WL021458 Munna Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966415445 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-017-00185700/4820
(BARHARWA SIWAN) 		0513014000NRG24030720230502146 04/07/2023 Laddu Kumar 0513014WL021458 Laddu Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966415448 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
Total 185820 185820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723APB_FTO_359317 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_040723APB_FTO_359317 State Bank of India SBIN0009345 DHAKA 152532
3 DHAKA BH0513014_040723APB_FTO_359317 India Post Payments Bank IPOS0000001 Motihari 26448

Download In Excel