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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150523APB_FTO_144923
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-13-014-011-00182810/1986
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140299 15/05/2023 RAMSATI DEVI 0513014WL007561 RAMSATI DEVI 00089 CBIN0281076 3420 3420 Processed 19/05/2023 1691461763 RAMSATI DEVI PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-011-00182810/3796
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140314 15/05/2023 Pammi Devi 0513014WL007561 Pammi Devi 00089 CBIN0281076 3420 3420 Processed 19/05/2023 1691461755 Mrs. PUMMI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-011-00182810/3797
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140315 15/05/2023 Pushpa Devi Bhagat 0513014WL007561 Pushpa Devi Bhagat 00089 CBIN0281076 3420 3420 Processed 19/05/2023 1691461760 PUSHPA DEVI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-011-00182810/519
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140337 15/05/2023 balida ray 0513014WL007561 balida ray 00089 CBIN0281076 3420 3420 Processed 19/05/2023 1691461753 BALINDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
5 DHAKA BH-13-014-011-00182810/1777
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140297 15/05/2023 Sugandhi Devi 0513014WL007561 Sugandhi Devi 00089 CBIN0282424 3420 3420 Processed 19/05/2023 1691461762 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 DHAKA BH-13-014-011-00182810/3653
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140303 15/05/2023 raushan kumar 0513014WL007561 raushan kumar 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691461747 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-011-00182810/3749
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140307 15/05/2023 Sushila Devi 0513014WL007561 Sushila Devi 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691461749 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-011-00182810/3798
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140316 15/05/2023 Urmila Devi 0513014WL007561 Urmila Devi 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691461748 URMILA DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-011-00182810/3924
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140320 15/05/2023 SONI DEVI 0513014WL007561 SONI DEVI 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691461751 SHONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-011-00182810/3947
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140334 15/05/2023 NURANESHA 0513014WL007561 NURANESHA 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691461750 NURANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
11 DHAKA BH-13-014-011-00182810/1700
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140295 15/05/2023 Krishna Prasad Yadav 0513014WL007561 Krishna Prasad Yadav 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691461752 KRISHNA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-011-00182810/1985
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140298 15/05/2023 LALMUNI DEVI 0513014WL007561 LALMUNI DEVI 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691461759 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182810/2073
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140300 15/05/2023 prabhu ray 0513014WL007561 prabhu ray 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691461754 MR PRABHU RAY STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-011-00182810/3224
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140302 15/05/2023 MD ATIULLAH ANSARI 0513014WL007561 MD ATIULLAH ANSARI 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691461761 MD ATIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182810/3654
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140304 15/05/2023 gautam kumar 0513014WL007561 gautam kumar 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691461756 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
16 DHAKA BH-13-014-011-00182810/1751
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140296 15/05/2023 Rani Devi 0513014WL007561 Rani Devi 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461741 Mr. SHIVACHANDAR MAHTO CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-011-00182810/2074
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140301 15/05/2023 manju Devi 0513014WL007561 manju Devi 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461744 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182810/3745
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140306 15/05/2023 Sudhir Paswan 0513014WL007561 Sudhir Paswan 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461745 SUDHIR PASWAN SO SHIVDAYAL PAS UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-011-00182810/3753
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140310 15/05/2023 Vijay Kumar 0513014WL007561 Vijay Kumar 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461740 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-011-00182810/3754
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140311 15/05/2023 Rinki Devi 0513014WL007561 Rinki Devi 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461746 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182810/3799
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140317 15/05/2023 Vikash Kumar 0513014WL007561 Vikash Kumar 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461742 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-011-00182810/514
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140336 15/05/2023 Ram Janm Rai 0513014WL007561 Ram Janm Rai 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691461743 RAM JANM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
23 DHAKA BH-13-014-011-00182810/3655
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140305 15/05/2023 shiv kumari 0513014WL007561 shiv kumari 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461727 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-011-00182810/3752
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140309 15/05/2023 Pramod Paswan 0513014WL007561 Pramod Paswan 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461757 PRAMOD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/3794
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140312 15/05/2023 Kanti Devi 0513014WL007561 Kanti Devi 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461721 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182810/3795
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140313 15/05/2023 Nitu Devi 0513014WL007561 Nitu Devi 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461758 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-011-00182810/3816
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140318 15/05/2023 Gayanti Devi 0513014WL007561 Gayanti Devi 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461722 Mrs. GAYANTI DEVI CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-011-00182810/3818
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140319 15/05/2023 LALITA KUMARI 0513014WL007561 LALITA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461726 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-011-00182810/3925
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140321 15/05/2023 BHANGIYA DEVI 0513014WL007561 BHANGIYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461736 BHANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-011-00182810/3926
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140322 15/05/2023 MANITA DEVI 0513014WL007561 MANITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461738 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-011-00182810/3927
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140323 15/05/2023 RINA DEVI 0513014WL007561 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461739 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-011-00182810/3928
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140324 15/05/2023 PANAM DEVI 0513014WL007561 PANAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461733 PANAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-011-00182810/3929
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140325 15/05/2023 RAKESH KUMAR 0513014WL007561 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461735 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-011-00182810/3931
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140326 15/05/2023 RINA DEVI 0513014WL007561 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461730 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-011-00182810/3934
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140327 15/05/2023 HANCHALA DEVI 0513014WL007561 HANCHALA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461729 HANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-011-00182810/3941
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140328 15/05/2023 CHANDA DEVI 0513014WL007561 CHANDA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461728 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-011-00182810/3942
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140329 15/05/2023 JAYPATI DEVI 0513014WL007561 JAYPATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461732 JAYPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-011-00182810/3943
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140330 15/05/2023 SUGANDHI DEVI 0513014WL007561 SUGANDHI DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461731 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-011-00182810/3944
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140331 15/05/2023 RANBIR KUMAR 0513014WL007561 RANBIR KUMAR 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461734 RANBIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-011-00182810/3945
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140332 15/05/2023 NANHAK PASWAN 0513014WL007561 NANHAK PASWAN 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461724 NANHAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-011-00182810/3946
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140333 15/05/2023 AABLA DEVI 0513014WL007561 AABLA DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461725 AABLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-011-00182810/3949
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140335 15/05/2023 UMRAUTI DEVI 0513014WL007561 UMRAUTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461737 UMRAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-011-00182810/56
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140338 15/05/2023 JAGARNATH SAH 0513014WL007561 JAGARNATH SAH 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691461723 JAGANNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71820 71820
Total 147060 147060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150523APB_FTO_144923 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_150523APB_FTO_144923 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_150523APB_FTO_144923 Punjab National Bank PUNB0229200 LAUKHAN 17100
4 DHAKA BH0513014_150523APB_FTO_144923 State Bank of India SBIN0009345 DHAKA 17100
5 DHAKA BH0513014_150523APB_FTO_144923 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 23940
6 DHAKA BH0513014_150523APB_FTO_144923 India Post Payments Bank IPOS0000001 Motihari 71820

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