Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423APB_FTO_15007
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-13-014-011-00182700/3811
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039888 03/04/2023 Nasrul Hak 0513014WL111056 Nasrul Hak 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238164686 Mr. NASARUL HAQUE S/O SADIK CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-011-00182810/1021
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039898 03/04/2023 Dhirendra Kumar 0513014WL111056 Dhirendra Kumar 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238164688 Mr. DHIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-011-00182810/1232
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039901 03/04/2023 Ramjhari devi 0513014WL111056 Ramjhari devi 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238164684 Ms. RAM SWARUP MAHTO & RAMJHARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8820 8820
4 DHAKA BH-13-014-011-00182800/3826
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039894 03/04/2023 Nejamun Nesha 0513014WL111056 Nejamun Nesha 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238164687 Ms. NEJAMUN NESA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-011-00182800/3837
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039895 03/04/2023 Sabana Khatoon 0513014WL111056 Sabana Khatoon 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238164690 Mrs. SABANA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
6 DHAKA BH-13-014-011-00182800/3839
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039896 03/04/2023 Safina Ansari 0513014WL111056 Safina Ansari 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238164685 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
7 DHAKA BH-13-014-011-00182700/3809
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039886 03/04/2023 Isteyara Khatoon 0513014WL111056 Isteyara Khatoon 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164692 MRS ISTEYARA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-011-00182800/3841
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039897 03/04/2023 Sajda Khatoon 0513014WL111056 Sajda Khatoon 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164691 MRS SAJDA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-011-00182810/1154
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039900 03/04/2023 satrudhan mahto 0513014WL111056 satrudhan mahto 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164689 SHATRUDHAN MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
10 DHAKA BH-13-014-011-00182810/1067
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039899 03/04/2023 Kasiya Devi 0513014WL111056 Kasiya Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164683 KASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182810/1237
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039902 03/04/2023 SUMITRA DEVI 0513014WL111056 SUMITRA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164680 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-011-00182810/1447
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039903 03/04/2023 Sangeeta Devi 0513014WL111056 Sangeeta Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164682 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182810/1514
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039904 03/04/2023 Parmanand Ray 0513014WL111056 Parmanand Ray 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164681 PARMANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
14 DHAKA BH-13-014-011-00182700/3805
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039884 03/04/2023 Mehrun Khatoon 0513014WL111056 Mehrun Khatoon 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164677 MRS MEHRUN KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-011-00182700/3806
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039885 03/04/2023 Robina Khatoon 0513014WL111056 Robina Khatoon 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164678 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182700/3810
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039887 03/04/2023 Shama Praveen 0513014WL111056 Shama Praveen 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164679 SHAMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-011-00182700/3813
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039889 03/04/2023 Hushne Ara Begam 0513014WL111056 Hushne Ara Begam 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164696 Mrs. HUSHNE ARA BEGAM CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-011-00182700/3814
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039890 03/04/2023 Koraisha Khatun 0513014WL111056 Koraisha Khatun 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164694 MR BADRI MIYAN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-011-00182700/3818
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039891 03/04/2023 Chandan Kumar 0513014WL111056 Chandan Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164695 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182700/3819
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039892 03/04/2023 Renu Devi 0513014WL111056 Renu Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164697 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182700/3820
(BARHARWA FATHE MOHAMAD) 		0513014000NRG23010420231039893 03/04/2023 Sikali Devi 0513014WL111056 Sikali Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164693 SIKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_15007 Central Bank Of India CBIN0281076 DHAKA 8820
2 DHAKA BH0513014_030423APB_FTO_15007 Central Bank Of India CBIN0282423 KARSAHIA 5880
3 DHAKA BH0513014_030423APB_FTO_15007 Punjab National Bank PUNB0229200 LAUKHAN 2940
4 DHAKA BH0513014_030423APB_FTO_15007 State Bank of India SBIN0009345 DHAKA 8820
5 DHAKA BH0513014_030423APB_FTO_15007 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2940
6 DHAKA BH0513014_030423APB_FTO_15007 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 8820
7 DHAKA BH0513014_030423APB_FTO_15007 India Post Payments Bank IPOS0000001 Motihari 23520

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