Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_240523APB_FTO_176862
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-13-014-011-00182810/3267
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195295 24/05/2023 ANUJ KUMAR 0513014WL010317 ANUJ KUMAR 00048 BKID0004440 3420 3420 Processed 30/05/2023 1946362786 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-011-00182810/3360
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195298 24/05/2023 rambahadur paswan 0513014WL010317 rambahadur paswan 00089 CBIN0282427 3420 3420 Processed 30/05/2023 1946362784 Mr. RAM BAHADUR PASWAN** CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 DHAKA BH-13-014-011-00182810/957
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195302 24/05/2023 HAKEEM ANSARI 0513014WL010317 HAKEEM ANSARI 00415 SBIN0009345 3420 3420 Processed 30/05/2023 1946362785 MD HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 DHAKA BH-13-014-011-00182810/3356
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195297 24/05/2023 radhika devi 0513014WL010317 radhika devi 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946362782 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 DHAKA BH-13-014-011-00182810/3864
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195299 24/05/2023 RAMBABU RAUT 0513014WL010317 RAMBABU RAUT 00688 FINO0001325 3420 3420 Processed 30/05/2023 1946362783 RAMBABU RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 DHAKA BH-13-014-011-00182810/3281
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195296 24/05/2023 FIROJ ANSARI 0513014WL010317 FIROJ ANSARI 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1946362781 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-011-00182810/3885
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24230520230195300 24/05/2023 SUMITRA DEVI 0513014WL010317 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1946362780 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_240523APB_FTO_176862 Bank of India BKID0004440 RIGA 3420
2 DHAKA BH0513014_240523APB_FTO_176862 Central Bank Of India CBIN0282427 MOHINI MANDAL 3420
3 DHAKA BH0513014_240523APB_FTO_176862 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_240523APB_FTO_176862 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
5 DHAKA BH0513014_240523APB_FTO_176862 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
6 DHAKA BH0513014_240523APB_FTO_176862 India Post Payments Bank IPOS0000001 Motihari 6840

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