Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723APB_FTO_429760
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-13-014-011-00182700/3811
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574312 19/07/2023 Nasrul Hak 0513014WL024915 Nasrul Hak 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5741556865 Mr. NASARUL HAQUE S/O SADIK CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-011-00182700/3768
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574306 19/07/2023 Rauf 0513014WL024915 Rauf 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741556867 RAUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-011-00182800/3839
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574318 19/07/2023 Safina Ansari 0513014WL024915 Safina Ansari 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741556864 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 DHAKA BH-13-014-011-00182700/3786
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574308 19/07/2023 Mumtaj Alam 0513014WL024915 Mumtaj Alam 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741556866 MUMTAJALAM BANK OF BARODA(606985)
SubTotal 3648 3648
5 DHAKA BH-13-014-011-00182700/3834
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574317 19/07/2023 Mohammad Sadam 0513014WL024915 Mohammad Sadam 00662 BDBL0001433 3648 3648 Processed 19/09/2023 5741556868 MOHAMMED SADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-011-00182700/1838
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574300 19/07/2023 Seratun Nesha 0513014WL024915 Seratun Nesha 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556849 SERATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-011-00182700/3232
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574301 19/07/2023 Zulfekar Alam 0513014WL024915 Zulfekar Alam 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556857 MD JULFEKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-011-00182700/3647
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574302 19/07/2023 reyaj alam 0513014WL024915 reyaj alam 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556854 MR REYAJ ALAM STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-011-00182700/3762
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574303 19/07/2023 Mehrun Nesha 0513014WL024915 Mehrun Nesha 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556858 MEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-011-00182700/3765
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574304 19/07/2023 Namne Ara 0513014WL024915 Namne Ara 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556863 NAMNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-011-00182700/3766
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574305 19/07/2023 Sabana Anjum 0513014WL024915 Sabana Anjum 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556861 SABANA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-011-00182700/3779
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574307 19/07/2023 Urmila Devi 0513014WL024915 Urmila Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556859 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182700/3805
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574309 19/07/2023 Mehrun Khatoon 0513014WL024915 Mehrun Khatoon 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556855 MRS MEHRUN KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-011-00182700/3806
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574310 19/07/2023 Robina Khatoon 0513014WL024915 Robina Khatoon 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556856 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182700/3810
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574311 19/07/2023 Shama Praveen 0513014WL024915 Shama Praveen 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556862 SHAMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182700/3818
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574313 19/07/2023 Chandan Kumar 0513014WL024915 Chandan Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556852 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-011-00182700/3819
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574314 19/07/2023 Renu Devi 0513014WL024915 Renu Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556853 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182700/3821
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574315 19/07/2023 Indu Devi 0513014WL024915 Indu Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556860 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-011-00182700/3822
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574316 19/07/2023 Kunal Kumar 0513014WL024915 Kunal Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556850 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-011-00182810/3816
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24180720230574319 19/07/2023 Gayanti Devi 0513014WL024915 Gayanti Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741556851 Mrs. GAYANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54720 54720
Total 72960 72960

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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_429760 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_190723APB_FTO_429760 Central Bank Of India CBIN0282423 KARSAHIA 3648
3 DHAKA BH0513014_190723APB_FTO_429760 Punjab National Bank PUNB0229200 LAUKHAN 3648
4 DHAKA BH0513014_190723APB_FTO_429760 State Bank of India SBIN0009345 DHAKA 3648
5 DHAKA BH0513014_190723APB_FTO_429760 Bandhan Bank Limited BDBL0001433 Motihari 3648
6 DHAKA BH0513014_190723APB_FTO_429760 India Post Payments Bank IPOS0000001 Motihari 54720

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