Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:23 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523APB_FTO_207950
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-13-014-011-00182800/3062
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222574 31/05/2023 Satyanarayan Yadav 0513014WL011679 Satyanarayan Yadav 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282526 Mr. SATYA NARYAN YADAV CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-011-00182800/3064
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222575 31/05/2023 Chunu Ray 0513014WL011679 Chunu Ray 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282548 CHHUNU RAY PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-011-00182800/3066
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222576 31/05/2023 Jaymati Devi 0513014WL011679 Jaymati Devi 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282538 Mrs. JAI MATI DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-011-00182800/3067
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222577 31/05/2023 Suresh Ram 0513014WL011679 Suresh Ram 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282528 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-011-00182800/3068
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222578 31/05/2023 Paramshila Devi 0513014WL011679 Paramshila Devi 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282533 PARMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-011-00182810/1232
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222612 31/05/2023 Ramjhari devi 0513014WL011679 Ramjhari devi 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282527 Ms. RAM SWARUP MAHTO & RAMJHARI DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-011-00182810/1572
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222630 31/05/2023 Ramkishor Ray 0513014WL011679 Ramkishor Ray 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282539 RAMKISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
8 DHAKA BH-13-014-011-00182800/3053
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222571 31/05/2023 Amrendrta Kumar 0513014WL011679 Amrendrta Kumar 00354 PUNB0229200 3420 3420 Processed 07/06/2023 2266282530 AMRENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-011-00182810/1516
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222621 31/05/2023 Guddu Yadav 0513014WL011679 Guddu Yadav 00354 PUNB0229200 3420 3420 Processed 07/06/2023 2266282529 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
10 DHAKA BH-13-014-011-00182800/3074
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222581 31/05/2023 Menka Devi 0513014WL011679 Menka Devi 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282545 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182800/3075
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222582 31/05/2023 Aditya Raj 0513014WL011679 Aditya Raj 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282547 Mr. Aditya Raj CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-011-00182800/3077
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222583 31/05/2023 Indu Devi 0513014WL011679 Indu Devi 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282546 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182800/3082
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222584 31/05/2023 Rameshwar Ram 0513014WL011679 Rameshwar Ram 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282532 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-011-00182800/3084
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222585 31/05/2023 Asha Devi 0513014WL011679 Asha Devi 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282537 MR RAMNARESH RAI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-011-00182800/3086
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222586 31/05/2023 Savitri Devi 0513014WL011679 Savitri Devi 00415 SBIN0008185 3420 3420 Processed 07/06/2023 2266282541 SavitriDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20520 20520
16 DHAKA BH-13-014-011-00182810/1154
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222610 31/05/2023 satrudhan mahto 0513014WL011679 satrudhan mahto 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282536 SHATRUDHAN MAHATO PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-011-00182810/1157
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222611 31/05/2023 sagita devi 0513014WL011679 sagita devi 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282535 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/1440
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222615 31/05/2023 NITU DEVI 0513014WL011679 NITU DEVI 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282544 MS NITU DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-011-00182810/1471
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222617 31/05/2023 Shambhu Sah 0513014WL011679 Shambhu Sah 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282534 MR SHAMBHU SHAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-011-00182810/1471
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222618 31/05/2023 Sushila Devi 0513014WL011679 Sushila Devi 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282542 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-011-00182810/1535
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222623 31/05/2023 Sima Devi 0513014WL011679 Sima Devi 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282543 MISS SIMA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-011-00182810/1568
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222628 31/05/2023 Ramatahal Ray 0513014WL011679 Ramatahal Ray 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282540 RAMATAHAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-011-00182810/1571
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222629 31/05/2023 Sokhilal Ray 0513014WL011679 Sokhilal Ray 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282531 SOKHILAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
24 DHAKA BH-13-014-011-00182800/3092
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222587 31/05/2023 Rinku Devi 0513014WL011679 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282519 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-011-00182800/3093
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222588 31/05/2023 Fulzariya Devi 0513014WL011679 Fulzariya Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282522 FULZARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182800/3095
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222590 31/05/2023 Lalan Prasad Yadav 0513014WL011679 Lalan Prasad Yadav 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282518 LALAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-011-00182800/3096
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222591 31/05/2023 Siyasundar Devi 0513014WL011679 Siyasundar Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282517 Siyasundar Devi FINCARE SMALL FINANCE BANK LTD(608304)
28 DHAKA BH-13-014-011-00182800/3101
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222592 31/05/2023 NIKKI DEVI 0513014WL011679 NIKKI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282510 Neki Devi FINO PAYMENTS BANK LTD(608001)
29 DHAKA BH-13-014-011-00182800/3102
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222593 31/05/2023 Bedami Devi 0513014WL011679 Bedami Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282513 BEDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-011-00182800/3103
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222594 31/05/2023 DEODHARI RAY 0513014WL011679 DEODHARI RAY 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282523 DEODHARI RAY PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-011-00182800/3108
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222595 31/05/2023 Alok Kumar 0513014WL011679 Alok Kumar 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282520 ALOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-011-00182800/3111
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222597 31/05/2023 Jitendra Ray 0513014WL011679 Jitendra Ray 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282514 JITENNDAR RAY UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-011-00182800/3112
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222598 31/05/2023 Ram Pyari 0513014WL011679 Ram Pyari 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282515 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-011-00182800/3114
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222599 31/05/2023 Ramashray Sah 0513014WL011679 Ramashray Sah 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282525 Mr. RAMASHRAY SAH CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-011-00182800/3116
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222600 31/05/2023 Rita Devi 0513014WL011679 Rita Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282506 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-011-00182800/3118
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222601 31/05/2023 Rubi Devi 0513014WL011679 Rubi Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282509 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-011-00182810/1067
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222608 31/05/2023 Kasiya Devi 0513014WL011679 Kasiya Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282521 KASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-011-00182810/1069
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222609 31/05/2023 rekha devi 0513014WL011679 rekha devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282524 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-011-00182810/1237
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222613 31/05/2023 SUMITRA DEVI 0513014WL011679 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282505 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-011-00182810/1447
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222616 31/05/2023 Sangeeta Devi 0513014WL011679 Sangeeta Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282516 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-011-00182810/1514
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222619 31/05/2023 Parmanand Ray 0513014WL011679 Parmanand Ray 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282512 PARMANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-011-00182810/1515
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222620 31/05/2023 Ram Vilash Ray 0513014WL011679 Ram Vilash Ray 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282511 RAM BILAS RAY UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-011-00182810/1533
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222622 31/05/2023 Najma Khatoon 0513014WL011679 Najma Khatoon 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282508 NAJMA KHATOON W/O-SHAH MOHAMMA UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-011-00182810/1560
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222626 31/05/2023 Kiran Devi 0513014WL011679 Kiran Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282507 KIRAN DEVI W/O-SANJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 71820 71820
45 DHAKA BH-13-014-011-00182800/3122
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222602 31/05/2023 Soniya Devi 0513014WL011679 Soniya Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282504 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-011-00182800/3123
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222603 31/05/2023 Radha Kumari 0513014WL011679 Radha Kumari 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282503 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-011-00182800/3124
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222604 31/05/2023 Lalita Devi 0513014WL011679 Lalita Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282502 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-011-00182800/3127
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222606 31/05/2023 Kailashi Devi 0513014WL011679 Kailashi Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282500 KAILASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-011-00182800/3131
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222607 31/05/2023 Rekha Devi 0513014WL011679 Rekha Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282501 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17100 17100
Total 167580 167580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523APB_FTO_207950 Central Bank Of India CBIN0281076 DHAKA 23940
2 DHAKA BH0513014_310523APB_FTO_207950 Punjab National Bank PUNB0229200 LAUKHAN 6840
3 DHAKA BH0513014_310523APB_FTO_207950 State Bank of India SBIN0008185 PURNAHIA 20520
4 DHAKA BH0513014_310523APB_FTO_207950 State Bank of India SBIN0009345 DHAKA 27360
5 DHAKA BH0513014_310523APB_FTO_207950 Uttar Bihar Gramin Bank CBIN0R10001 ????? 37620
6 DHAKA BH0513014_310523APB_FTO_207950 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 13680
7 DHAKA BH0513014_310523APB_FTO_207950 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 20520
8 DHAKA BH0513014_310523APB_FTO_207950 India Post Payments Bank IPOS0000001 Motihari 17100

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