Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723APB_FTO_429767
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-13-014-011-00182800/3053
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574353 19/07/2023 Amrendrta Kumar 0513014WL024918 Amrendrta Kumar 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741306764 AMRENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 DHAKA BH-13-014-011-00182810/1391
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574366 19/07/2023 Basanti Devi 0513014WL024918 Basanti Devi 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741306762 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-011-00182810/1516
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574369 19/07/2023 Guddu Yadav 0513014WL024918 Guddu Yadav 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741306763 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
4 DHAKA BH-13-014-011-00182800/3074
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574354 19/07/2023 Menka Devi 0513014WL024918 Menka Devi 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741306770 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-011-00182800/3077
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574355 19/07/2023 Indu Devi 0513014WL024918 Indu Devi 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741306771 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-011-00182800/3082
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574356 19/07/2023 Rameshwar Ram 0513014WL024918 Rameshwar Ram 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741306765 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-011-00182800/3084
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574357 19/07/2023 Asha Devi 0513014WL024918 Asha Devi 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741306767 MR RAMNARESH RAI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-011-00182800/3086
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574358 19/07/2023 Savitri Devi 0513014WL024918 Savitri Devi 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741306768 SavitriDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18240 18240
9 DHAKA BH-13-014-011-00182810/1440
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574367 19/07/2023 NITU DEVI 0513014WL024918 NITU DEVI 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741306769 MS NITU DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-011-00182810/1471
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574368 19/07/2023 Shambhu Sah 0513014WL024918 Shambhu Sah 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741306766 MR SHAMBHU SHAH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
11 DHAKA BH-13-014-011-00182800/3096
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574359 19/07/2023 Siyasundar Devi 0513014WL024918 Siyasundar Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741306761 Siyasundar Devi FINCARE SMALL FINANCE BANK LTD(608304)
12 DHAKA BH-13-014-011-00182800/3111
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574360 19/07/2023 Jitendra Ray 0513014WL024918 Jitendra Ray 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741306773 JITENNDAR RAY UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-011-00182800/3112
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574361 19/07/2023 Ram Pyari 0513014WL024918 Ram Pyari 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741306772 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-011-00182810/1237
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574365 19/07/2023 SUMITRA DEVI 0513014WL024918 SUMITRA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741306774 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182810/1557
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574370 19/07/2023 Yetawari Devi 0513014WL024918 Yetawari Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741306760 YETAWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
16 DHAKA BH-13-014-011-00182800/3122
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574362 19/07/2023 Soniya Devi 0513014WL024918 Soniya Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741306775 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-011-00182800/3123
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574363 19/07/2023 Radha Kumari 0513014WL024918 Radha Kumari 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741306776 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182800/3124
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574364 19/07/2023 Lalita Devi 0513014WL024918 Lalita Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741306777 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723APB_FTO_429767 Punjab National Bank PUNB0229200 LAUKHAN 10944
2 DHAKA BH0513014_190723APB_FTO_429767 State Bank of India SBIN0008185 PURNAHIA 18240
3 DHAKA BH0513014_190723APB_FTO_429767 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_190723APB_FTO_429767 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10944
5 DHAKA BH0513014_190723APB_FTO_429767 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 7296
6 DHAKA BH0513014_190723APB_FTO_429767 India Post Payments Bank IPOS0000001 Motihari 10944

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