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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_220923APB_FTO_560651
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) 		0513014000NRG24210920230626222 22/09/2023 Ramayan Dubey 0513014WL037840 Ramayan Dubey 00089 CBIN0281076 3648 3648 Processed 28/09/2023 5930073651 Mr. RAMAYAN DUBEY CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-011-00182810/4125
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626238 22/09/2023 CHANDRAMA DEVI 0513014WL037840 CHANDRAMA DEVI 00089 CBIN0281076 3648 3648 Processed 28/09/2023 5930073656 Mrs. Chandrama Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 DHAKA BH-13-014-011-00182810/4130
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626241 22/09/2023 RINKU DEVI 0513014WL037840 RINKU DEVI 00354 PUNB0229200 3648 3648 Processed 28/09/2023 5930073655 RINKU DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-011-00182810/4136
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626242 22/09/2023 TETARI KUMARI 0513014WL037840 TETARI KUMARI 00354 PUNB0229200 3648 3648 Processed 28/09/2023 5930073653 TETARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-011-00182810/4137
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626243 22/09/2023 BABITA DEVI 0513014WL037840 BABITA DEVI 00354 PUNB0229200 3648 3648 Processed 28/09/2023 5930073654 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
6 DHAKA BH-13-014-011-00182810/1469
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626219 22/09/2023 Sabujiya Devi 0513014WL037840 Sabujiya Devi 00415 SBIN0009345 3648 3648 Processed 28/09/2023 5930073649 MR BACHCHU BHAGAT STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-011-00182810/1474
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626220 22/09/2023 Raju Dube 0513014WL037840 Raju Dube 00415 SBIN0009345 3648 3648 Processed 28/09/2023 5930073647 MR RAJU DUBE STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626221 22/09/2023 Gautam Dubey 0513014WL037840 Gautam Dubey 00415 SBIN0009345 3648 3648 Processed 28/09/2023 5930073650 MR GAUTAM DUBEY STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-011-00182810/4124
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626237 22/09/2023 PARMA NAND PRASAD YADAV 0513014WL037840 PARMA NAND PRASAD YADAV 00415 SBIN0009345 3648 3648 Processed 28/09/2023 5930073652 MR PARMA NAND PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 14592 14592
10 DHAKA BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626218 22/09/2023 Satendar Sha 0513014WL037840 Satendar Sha 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073644 SATENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182810/1510
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626223 22/09/2023 Raju Kumar Yadav 0513014WL037840 Raju Kumar Yadav 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073645 RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-011-00182810/1710
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626224 22/09/2023 SERAN KHATOON 0513014WL037840 SERAN KHATOON 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073643 SERAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626228 22/09/2023 naval kishor ray 0513014WL037840 naval kishor ray 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073646 NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626231 22/09/2023 SHAYARA KHATUN 0513014WL037840 SHAYARA KHATUN 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073641 MRS SHAYARA KHATUN STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-011-00182810/3356
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626233 22/09/2023 radhika devi 0513014WL037840 radhika devi 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073648 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182810/517
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626244 22/09/2023 Paramanand Dubay 0513014WL037840 Paramanand Dubay 00538 CBIN0R10001 3648 3648 Processed 28/09/2023 5930073642 PARAMANAND DUBAY PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
17 DHAKA BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626225 22/09/2023 RAVISHANKAR DUBEY 0513014WL037840 RAVISHANKAR DUBEY 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073633 RAVI SHANKAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626226 22/09/2023 ajijurrahman 0513014WL037840 ajijurrahman 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073636 AZIBUR RAHMAN SO SHAIKH AMARUDDIN UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626227 22/09/2023 Jamila Khatoon 0513014WL037840 Jamila Khatoon 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073631 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626229 22/09/2023 lavkush kumar 0513014WL037840 lavkush kumar 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073634 LAWKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626230 22/09/2023 TASLIMA KHATUN 0513014WL037840 TASLIMA KHATUN 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073635 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626232 22/09/2023 KHATIJA BEGAM 0513014WL037840 KHATIJA BEGAM 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073632 KHATIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-011-00182810/3940
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626234 22/09/2023 GAYATRI DEVI 0513014WL037840 GAYATRI DEVI 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073640 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-011-00182810/4120
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626235 22/09/2023 NITENDRA KUMAR 0513014WL037840 NITENDRA KUMAR 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073639 NITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/4123
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626236 22/09/2023 SAHESWAR SAH 0513014WL037840 SAHESWAR SAH 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073638 SAHESWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182810/4129
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210920230626240 22/09/2023 RADHIKA DEVI 0513014WL037840 RADHIKA DEVI 00691 IPOS0000001 3648 3648 Processed 28/09/2023 5930073637 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_220923APB_FTO_560651 Central Bank Of India CBIN0281076 DHAKA 7296
2 DHAKA BH0513014_220923APB_FTO_560651 Punjab National Bank PUNB0229200 LAUKHAN 10944
3 DHAKA BH0513014_220923APB_FTO_560651 State Bank of India SBIN0009345 DHAKA 14592
4 DHAKA BH0513014_220923APB_FTO_560651 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
5 DHAKA BH0513014_220923APB_FTO_560651 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
6 DHAKA BH0513014_220923APB_FTO_560651 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
7 DHAKA BH0513014_220923APB_FTO_560651 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
8 DHAKA BH0513014_220923APB_FTO_560651 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 10944
9 DHAKA BH0513014_220923APB_FTO_560651 India Post Payments Bank IPOS0000001 Motihari 36480

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