Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:48:09 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423APB_FTO_15010
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-13-014-011-00182810/1572
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039868 03/04/2023 Ramkishor Ray 0513014WL111055 Ramkishor Ray 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238040528 RAMKISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-011-00182810/1986
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039871 03/04/2023 RAMSATI DEVI 0513014WL111055 RAMSATI DEVI 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238040525 RAMSATI DEVI PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-011-00182810/2335
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039875 03/04/2023 SUKHDEV SAH 0513014WL111055 SUKHDEV SAH 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238040533 Mr. SUKHDEV SAH CENTRAL BANK OF INDIA(607115)
SubTotal 8820 8820
4 DHAKA BH-13-014-011-00182810/1516
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039865 03/04/2023 Guddu Yadav 0513014WL111055 Guddu Yadav 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238040535 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-011-00182810/3653
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039877 03/04/2023 raushan kumar 0513014WL111055 raushan kumar 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238040534 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
6 DHAKA BH-13-014-011-00182810/2311
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039873 03/04/2023 NARAYAN SAH 0513014WL111055 NARAYAN SAH 00415 SBIN0008394 2940 2940 Processed 05/05/2023 1238040530 MR NARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 2940 2940
7 DHAKA BH-13-014-011-00182810/1571
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039867 03/04/2023 Sokhilal Ray 0513014WL111055 Sokhilal Ray 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238040532 SOKHILAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-011-00182810/1700
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039869 03/04/2023 Krishna Prasad Yadav 0513014WL111055 Krishna Prasad Yadav 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238040531 KRISHNA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-011-00182810/1985
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039870 03/04/2023 LALMUNI DEVI 0513014WL111055 LALMUNI DEVI 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238040526 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-011-00182810/3654
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039878 03/04/2023 gautam kumar 0513014WL111055 gautam kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238040527 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-011-00182810/3746
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039880 03/04/2023 Sumit Kumar 0513014WL111055 Sumit Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238040529 Mr. SUMIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
12 DHAKA BH-13-014-011-00182810/1533
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039866 03/04/2023 Najma Khatoon 0513014WL111055 Najma Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238040536 NAJMA KHATOON W/O-SHAH MOHAMMA UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-011-00182810/3799
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039882 03/04/2023 Vikash Kumar 0513014WL111055 Vikash Kumar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238040543 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
14 DHAKA BH-13-014-011-00182700/3821
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039863 03/04/2023 Indu Devi 0513014WL111055 Indu Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040544 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182700/3822
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039864 03/04/2023 Kunal Kumar 0513014WL111055 Kunal Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040545 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182810/2305
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039872 03/04/2023 MD SERAJUL DEVAN 0513014WL111055 MD SERAJUL DEVAN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040541 MOHAMMAD SERAJUL DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-011-00182810/2328
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039874 03/04/2023 MANORAMA DEVI 0513014WL111055 MANORAMA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040540 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/2360
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039876 03/04/2023 MAIRULLAH ANSARI 0513014WL111055 MAIRULLAH ANSARI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040539 MR MAILAH ANSARI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-011-00182810/3655
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039879 03/04/2023 shiv kumari 0513014WL111055 shiv kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040537 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182810/3794
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039881 03/04/2023 Kanti Devi 0513014WL111055 Kanti Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040542 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182810/3818
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039883 03/04/2023 LALITA KUMARI 0513014WL111055 LALITA KUMARI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238040538 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23520 23520
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423APB_FTO_15010 Central Bank Of India CBIN0281076 DHAKA 8820
2 DHAKA BH0513014_030423APB_FTO_15010 Punjab National Bank PUNB0229200 LAUKHAN 5880
3 DHAKA BH0513014_030423APB_FTO_15010 State Bank of India SBIN0008394 RUPAHARA 2940
4 DHAKA BH0513014_030423APB_FTO_15010 State Bank of India SBIN0009345 DHAKA 14700
5 DHAKA BH0513014_030423APB_FTO_15010 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2940
6 DHAKA BH0513014_030423APB_FTO_15010 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2940
7 DHAKA BH0513014_030423APB_FTO_15010 India Post Payments Bank IPOS0000001 Motihari 23520

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