Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090523APB_FTO_122989
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-13-014-011-00182810/1319
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109655 09/05/2023 Sanju devi 0513014WL006368 Sanju devi 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637599704 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-011-00182810/1665
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109664 09/05/2023 Ajay Kumar 0513014WL006368 Ajay Kumar 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637599701 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-011-00182810/2420
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109679 09/05/2023 Lalita Devi 0513014WL006368 Lalita Devi 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637599714 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-011-00182810/2998
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109702 09/05/2023 puspa kumari 0513014WL006368 puspa kumari 00089 CBIN0281076 3420 3420 Processed 17/05/2023 1637599694 Mrs. Puspa Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
5 DHAKA BH-13-014-011-00182810/3216
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109709 09/05/2023 dilip kumar 0513014WL006368 dilip kumar 00089 CBIN0282424 3420 3420 Processed 17/05/2023 1637599705 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 DHAKA BH-13-014-011-00182810/1526
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109661 09/05/2023 Ramyan Devi 0513014WL006368 Ramyan Devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599698 RAMYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109672 09/05/2023 Ram Krit Roy 0513014WL006368 Ram Krit Roy 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599710 RAM KRIT RAY PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-011-00182810/2412
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109674 09/05/2023 Sanju Devi 0513014WL006368 Sanju Devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599707 SANJU DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-011-00182810/2413
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109675 09/05/2023 Chanda Devi 0513014WL006368 Chanda Devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599706 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-011-00182810/2414
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109676 09/05/2023 Kavita Devi 0513014WL006368 Kavita Devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599709 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182810/2421
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109680 09/05/2023 Shehara Khatun 0513014WL006368 Shehara Khatun 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599708 MRS SHEHARA KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-011-00182810/2980
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109693 09/05/2023 om prakash kumar 0513014WL006368 om prakash kumar 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599691 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182810/2991
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109698 09/05/2023 savita devi 0513014WL006368 savita devi 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599700 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-011-00182810/2992
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109699 09/05/2023 guddi kumari 0513014WL006368 guddi kumari 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599699 GUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182810/3003
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109704 09/05/2023 rina yadav 0513014WL006368 rina yadav 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599697 RINA DEVI WO NAWAL KISHOR RAI UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-011-00182810/3005
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109705 09/05/2023 rambhagat pd yadav 0513014WL006368 rambhagat pd yadav 00354 PUNB0229200 3420 3420 Processed 17/05/2023 1637599696 RAMBHAGAT PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
17 DHAKA BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109657 09/05/2023 RAGHO BHAGAT 0513014WL006368 RAGHO BHAGAT 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599711 RAGHO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/1530
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109662 09/05/2023 Sadumta Devi 0513014WL006368 Sadumta Devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599692 SADUMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109663 09/05/2023 Arvind Kumar 0513014WL006368 Arvind Kumar 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599693 ARVIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-011-00182810/2309
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109668 09/05/2023 GUDIYA DEVI 0513014WL006368 GUDIYA DEVI 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599702 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-011-00182810/2416
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109677 09/05/2023 Reyaz Ansari 0513014WL006368 Reyaz Ansari 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599712 REYAZ AMSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-011-00182810/2419
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109678 09/05/2023 Salima Khatoon 0513014WL006368 Salima Khatoon 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599713 MS SALIMA KHATOON STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-011-00182810/26
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109687 09/05/2023 SANDEEP KUMAR 0513014WL006368 SANDEEP KUMAR 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599689 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-011-00182810/2975
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109690 09/05/2023 nitesh dube 0513014WL006368 nitesh dube 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599690 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/2986
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109695 09/05/2023 nisha devi 0513014WL006368 nisha devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599695 MRS NISHA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-011-00182810/2989
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109696 09/05/2023 nilam devi 0513014WL006368 nilam devi 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599703 MRS NILAM DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-011-00182810/2990
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109697 09/05/2023 vijay mahato 0513014WL006368 vijay mahato 00415 SBIN0009345 3420 3420 Processed 17/05/2023 1637599727 MR VIJAY MAHATO STATE BANK OF INDIA(508548)
SubTotal 37620 37620
28 DHAKA BH-13-014-011-00182810/1334
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109656 09/05/2023 Nirmala Devi 0513014WL006368 Nirmala Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599723 Mrs. NEERMALA DEVI W/O BALIRAM RAY CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109658 09/05/2023 Satendar Sha 0513014WL006368 Satendar Sha 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599736 SATENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-011-00182810/1488
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109659 09/05/2023 Kushali Devi 0513014WL006368 Kushali Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599687 KUSHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-011-00182810/1844
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109666 09/05/2023 Nirmala Devi 0513014WL006368 Nirmala Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599725 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-011-00182810/1869
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109667 09/05/2023 Shardha Devi 0513014WL006368 Shardha Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599726 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109688 09/05/2023 shila devi 0513014WL006368 shila devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599730 SHILA DEVI WO CHITRKUT SAH UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-011-00182810/2869
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109689 09/05/2023 mustakim khatoon 0513014WL006368 mustakim khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599688 MUSTAKIM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109701 09/05/2023 naval kishor ray 0513014WL006368 naval kishor ray 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637599729 NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
36 DHAKA BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109669 09/05/2023 RAVISHANKAR DUBEY 0513014WL006368 RAVISHANKAR DUBEY 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599718 RAVI SHANKAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-011-00182810/2408
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109673 09/05/2023 Dayanand Yadav 0513014WL006368 Dayanand Yadav 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599719 DAYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-011-00182810/2422
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109681 09/05/2023 Kanhaiya Dubey 0513014WL006368 Kanhaiya Dubey 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599731 KANHAIYA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-011-00182810/2423
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109682 09/05/2023 Chandani Jha 0513014WL006368 Chandani Jha 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599734 CHANDANI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-011-00182810/2424
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109683 09/05/2023 Rijwana Khatun 0513014WL006368 Rijwana Khatun 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599732 RIJWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-011-00182810/2426
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109684 09/05/2023 Md Shahid Ansari 0513014WL006368 Md Shahid Ansari 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599733 MD SHAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-011-00182810/2427
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109685 09/05/2023 Krishna Devi 0513014WL006368 Krishna Devi 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599717 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-011-00182810/26
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109686 09/05/2023 JAGARNATH MAHTO 0513014WL006368 JAGARNATH MAHTO 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599735 JAGARNATH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-011-00182810/2978
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109691 09/05/2023 najir husain 0513014WL006368 najir husain 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599716 MRS HASIBUN KHATOON STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-011-00182810/2979
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109692 09/05/2023 islam ansari 0513014WL006368 islam ansari 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599724 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-011-00182810/2982
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109694 09/05/2023 suresh kumar 0513014WL006368 suresh kumar 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599722 Mrs. ASHA DEVI & SURESH KUMAR CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-011-00182810/2995
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109700 09/05/2023 hasibun khatun 0513014WL006368 hasibun khatun 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599715 Mrs. HASIBUN KHATOON AND NAZIR HUSAIN CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109703 09/05/2023 lavkush kumar 0513014WL006368 lavkush kumar 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599720 LAWKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-011-00182810/3200
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109706 09/05/2023 dinesh bhagat 0513014WL006368 dinesh bhagat 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599728 DINESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-011-00182810/3213
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24060520230109708 09/05/2023 sushila devi 0513014WL006368 sushila devi 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637599721 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
Total 171000 171000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090523APB_FTO_122989 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_090523APB_FTO_122989 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_090523APB_FTO_122989 Punjab National Bank PUNB0229200 LAUKHAN 37620
4 DHAKA BH0513014_090523APB_FTO_122989 State Bank of India SBIN0009345 DHAKA 37620
5 DHAKA BH0513014_090523APB_FTO_122989 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10260
6 DHAKA BH0513014_090523APB_FTO_122989 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
7 DHAKA BH0513014_090523APB_FTO_122989 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
8 DHAKA BH0513014_090523APB_FTO_122989 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 10260
9 DHAKA BH0513014_090523APB_FTO_122989 India Post Payments Bank IPOS0000001 Motihari 51300

Download In Excel