Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_180823APB_FTO_491013
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-13-014-011-00182810/1504
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605050 18/08/2023 Ramayan Dubey 0513014WL030204 Ramayan Dubey 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744909081 Mr. RAMAYAN DUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605044 18/08/2023 Sanju devi 0513014WL030204 Sanju devi 00354 PUNB0175000 3648 3648 Processed 19/09/2023 5744909076 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 DHAKA BH-13-014-011-00182810/3269
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605063 18/08/2023 NADIM ALAM 0513014WL030204 NADIM ALAM 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5744909077 NADIM ALAM PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-011-00182810/4130
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605068 18/08/2023 RINKU DEVI 0513014WL030204 RINKU DEVI 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5744909078 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
5 DHAKA BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605043 18/08/2023 RAGHO BHAGAT 0513014WL030204 RAGHO BHAGAT 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744909079 RAGHO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-011-00182810/1469
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605046 18/08/2023 Sabujiya Devi 0513014WL030204 Sabujiya Devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744909080 MR BACHCHU BHAGAT STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605048 18/08/2023 Gautam Dubey 0513014WL030204 Gautam Dubey 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744909075 MR GAUTAM DUBEY STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-011-00182810/2973
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605055 18/08/2023 raj kumar dube 0513014WL030204 raj kumar dube 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744909083 Raj Kumar Dube FINO PAYMENTS BANK LTD(608001)
9 DHAKA BH-13-014-011-00182810/3002
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605059 18/08/2023 harinarayan yadav 0513014WL030204 harinarayan yadav 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744909082 HARI NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
10 DHAKA BH-13-014-011-00182810/1345
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605042 18/08/2023 ANITA DEVI 0513014WL030204 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909084 ANITA DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605045 18/08/2023 Satendar Sha 0513014WL030204 Satendar Sha 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909071 SATENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-011-00182810/1470
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605047 18/08/2023 Dukhee Devi 0513014WL030204 Dukhee Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909085 DUKHEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182810/1510
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605051 18/08/2023 Raju Kumar Yadav 0513014WL030204 Raju Kumar Yadav 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909072 RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605056 18/08/2023 naval kishor ray 0513014WL030204 naval kishor ray 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909073 NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-011-00182810/3210
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605061 18/08/2023 PRAMILA DEVI 0513014WL030204 PRAMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909074 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605064 18/08/2023 SHAYARA KHATUN 0513014WL030204 SHAYARA KHATUN 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744909086 MRS SHAYARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25536 25536
17 DHAKA BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605052 18/08/2023 RAVISHANKAR DUBEY 0513014WL030204 RAVISHANKAR DUBEY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909093 RAVI SHANKAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605053 18/08/2023 ajijurrahman 0513014WL030204 ajijurrahman 00691 IPOS0000001 3648 3648 Processed 20/09/2023 5744909089 AZIBUR RAHMAN SO SHAIKH AMARUDDIN UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605054 18/08/2023 Jamila Khatoon 0513014WL030204 Jamila Khatoon 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909095 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605057 18/08/2023 lavkush kumar 0513014WL030204 lavkush kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909092 LAWKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182810/3000
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605058 18/08/2023 babita devi 0513014WL030204 babita devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909091 Babita Devi FINO PAYMENTS BANK LTD(608001)
22 DHAKA BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605060 18/08/2023 TASLIMA KHATUN 0513014WL030204 TASLIMA KHATUN 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909090 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-011-00182810/3268
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605062 18/08/2023 SHAHANAJ BEGAM 0513014WL030204 SHAHANAJ BEGAM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909070 Mrs. SHAANAJ BEGAM CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605065 18/08/2023 KHATIJA BEGAM 0513014WL030204 KHATIJA BEGAM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909094 KHATIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/3372
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605066 18/08/2023 khushmuda begam 0513014WL030204 khushmuda begam 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909088 MRS KHUSHMUDA BEGAM STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-011-00182810/4129
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24160820230605067 18/08/2023 RADHIKA DEVI 0513014WL030204 RADHIKA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744909087 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_180823APB_FTO_491013 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_180823APB_FTO_491013 Punjab National Bank PUNB0175000 DUMRIKALAN 3648
3 DHAKA BH0513014_180823APB_FTO_491013 Punjab National Bank PUNB0229200 LAUKHAN 7296
4 DHAKA BH0513014_180823APB_FTO_491013 State Bank of India SBIN0009345 DHAKA 18240
5 DHAKA BH0513014_180823APB_FTO_491013 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 7296
6 DHAKA BH0513014_180823APB_FTO_491013 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 7296
7 DHAKA BH0513014_180823APB_FTO_491013 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
8 DHAKA BH0513014_180823APB_FTO_491013 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 7296
9 DHAKA BH0513014_180823APB_FTO_491013 India Post Payments Bank IPOS0000001 Motihari 36480

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