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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703482
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-13-014-011-00182810/3895
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710551 01/12/2023 GAURAV KUMAR 0513014WL056255 GAURAV KUMAR 00354 PUNB0229200 1824 1824 Processed 14/12/2023 8616749899 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 DHAKA BH-13-014-011-00182700/3828
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710549 01/12/2023 Serajul Haque 0513014WL056253 Serajul Haque 00415 SBIN0008185 1824 1824 Processed 14/12/2023 8616749900 SERAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 DHAKA BH-13-014-011-00182800/3108
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710545 01/12/2023 Alok Kumar 0513014WL056249 Alok Kumar 00538 CBIN0R10001 1824 1824 Processed 14/12/2023 8616749901 ALOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 DHAKA BH-13-014-011-00182810/1719
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710546 01/12/2023 DINANATH RAY 0513014WL056250 DINANATH RAY 00538 CBIN0R10001 1824 1824 Processed 14/12/2023 8616749898 DINANATH RAY PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-011-00182810/4141
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710548 01/12/2023 suresh prasad yadav 0513014WL056252 suresh prasad yadav 00538 CBIN0R10001 1824 1824 Processed 14/12/2023 8616749897 SURESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 DHAKA BH-13-014-011-00182810/4140
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011220230710547 01/12/2023 Anmol kumar yadav 0513014WL056251 Anmol kumar yadav 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616749896 ANMOL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703482 Punjab National Bank PUNB0229200 LAUKHAN 1824
2 DHAKA BH0513014_011223APB_FTO_703482 State Bank of India SBIN0008185 PURNAHIA 1824
3 DHAKA BH0513014_011223APB_FTO_703482 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
4 DHAKA BH0513014_011223APB_FTO_703482 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
5 DHAKA BH0513014_011223APB_FTO_703482 India Post Payments Bank IPOS0000001 Motihari 1824

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