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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:55:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_151223APB_FTO_735427
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-13-014-011-00182700/2434
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734202 15/12/2023 Zafrul Haque 0513014WL060073 Zafrul Haque 00089 CBIN0282423 3192 3192 Processed 01/02/2024 9909534144 Mr. ZAFRUL HAQUE CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-011-00182700/2477
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734207 15/12/2023 Injamamul Haque 0513014WL060073 Injamamul Haque 00089 CBIN0282423 3192 3192 Processed 01/02/2024 9909534150 MR INJAMAMUL HAQUE STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-011-00182700/2481
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734209 15/12/2023 Parmin Nisha 0513014WL060073 Parmin Nisha 00089 CBIN0282423 3192 3192 Processed 01/02/2024 9909534152 PARMIN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-011-00182700/3321
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734210 15/12/2023 husne ara 0513014WL060073 husne ara 00089 CBIN0282423 3192 3192 Processed 01/02/2024 9909534140 Mrs. HUSNE ARA CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
5 DHAKA BH-13-014-011-00182700/2474
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734205 15/12/2023 Iltaf Alam 0513014WL060073 Iltaf Alam 00089 CBIN0282424 3192 3192 Processed 01/02/2024 9909534151 Mr. ILTAF ALAM CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-011-00182700/2478
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734208 15/12/2023 Chandni Khatoon 0513014WL060073 Chandni Khatoon 00089 CBIN0282424 3192 3192 Processed 01/02/2024 9909534153 CHANDNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 DHAKA BH-13-014-011-00182800/3030
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734227 15/12/2023 Sahira Khatun 0513014WL060073 Sahira Khatun 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9909534145 MRS SAHIRA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-011-00182800/3156
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734229 15/12/2023 Roksana Khatun 0513014WL060073 Roksana Khatun 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9909534142 Mrs. Roksana Khatoon CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-011-00182800/3161
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734230 15/12/2023 Noor Sabba 0513014WL060073 Noor Sabba 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9909534146 MRS NOOR SABBA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-011-00182800/3163
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734231 15/12/2023 Ismat Praveen 0513014WL060073 Ismat Praveen 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9909534147 ISMAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182800/3169
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734233 15/12/2023 Robina Khatun 0513014WL060073 Robina Khatun 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9909534143 MRS ROBINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 15960 15960
12 DHAKA BH-13-014-011-00182700/2442
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734203 15/12/2023 Sajad Khatun 0513014WL060073 Sajad Khatun 00415 SBIN0009345 3192 3192 Processed 01/02/2024 9909534149 MISS SAJAD KHATUN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-011-00182700/2473
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734204 15/12/2023 Naseema Khatoon 0513014WL060073 Naseema Khatoon 00415 SBIN0009345 3192 3192 Processed 01/02/2024 9909534148 MRS NASEEMA KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-011-00182700/2475
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734206 15/12/2023 Md Ashraf Ali 0513014WL060073 Md Ashraf Ali 00415 SBIN0009345 3192 3192 Processed 01/02/2024 9909534154 MD ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182800/3167
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734232 15/12/2023 Md Jeyal Haq 0513014WL060073 Md Jeyal Haq 00415 SBIN0009345 3192 3192 Processed 01/02/2024 9909534141 MR MD JEYAUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 12768 12768
16 DHAKA BH-13-014-011-00182700/1438
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734201 15/12/2023 Md Zafir 0513014WL060073 Md Zafir 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909534155 MD. ZAFIR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 DHAKA BH-13-014-011-00182700/3338
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734211 15/12/2023 sera khaatun 0513014WL060073 sera khaatun 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534134 SERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182700/3339
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734212 15/12/2023 sohda khatun 0513014WL060073 sohda khatun 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534136 SOHDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-011-00182700/3342
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734213 15/12/2023 md mustak 0513014WL060073 md mustak 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534133 MOHAMMAD MUSTAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182700/3344
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734214 15/12/2023 samsama khatun 0513014WL060073 samsama khatun 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534157 MR MD SAMSUL HAQUE STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-011-00182700/3346
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734215 15/12/2023 apsari begam 0513014WL060073 apsari begam 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534128 APSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-011-00182700/3348
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734216 15/12/2023 kabira khatun 0513014WL060073 kabira khatun 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534137 KABIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-011-00182700/3644
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734217 15/12/2023 fultara 0513014WL060073 fultara 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534135 FUL TARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-011-00182700/3645
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734218 15/12/2023 nagma begam 0513014WL060073 nagma begam 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534131 NAGAMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182700/3651
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734219 15/12/2023 akhtari begam 0513014WL060073 akhtari begam 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534158 AKHATARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182700/3702
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734220 15/12/2023 wasim akram 0513014WL060073 wasim akram 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534130 MD WASEEM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-011-00182700/3843
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734223 15/12/2023 Md Abrar 0513014WL060073 Md Abrar 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534138 MD ABRAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-011-00182700/3844
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734224 15/12/2023 Md Asarar 0513014WL060073 Md Asarar 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534139 MD ASARAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-011-00182700/3845
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734225 15/12/2023 Kamrun Nisha 0513014WL060073 Kamrun Nisha 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534129 KAMARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-011-00182700/3852
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734226 15/12/2023 Shabnam Khatoon 0513014WL060073 Shabnam Khatoon 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534132 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-011-00182800/3140
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734228 15/12/2023 Naida Khatun 0513014WL060073 Naida Khatun 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909534156 NAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_151223APB_FTO_735427 Central Bank Of India CBIN0282423 KARSAHIA 12768
2 DHAKA BH0513014_151223APB_FTO_735427 Central Bank Of India CBIN0282424 KHAIRWA 6384
3 DHAKA BH0513014_151223APB_FTO_735427 State Bank of India SBIN0008185 PURNAHIA 15960
4 DHAKA BH0513014_151223APB_FTO_735427 State Bank of India SBIN0009345 DHAKA 12768
5 DHAKA BH0513014_151223APB_FTO_735427 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3192
6 DHAKA BH0513014_151223APB_FTO_735427 India Post Payments Bank IPOS0000001 Motihari 47880

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