Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_291023APB_FTO_635477
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-13-014-011-00182700/2477
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650121 29/10/2023 Injamamul Haque 0513014WL046698 Injamamul Haque 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017942550 MR INJAMAMUL HAQUE STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-011-00182700/2480
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650124 29/10/2023 Afsari Khatoon 0513014WL046698 Afsari Khatoon 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017942547 Mrs. AFSARI KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-011-00182700/2481
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650125 29/10/2023 Parmin Nisha 0513014WL046698 Parmin Nisha 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017942553 PARMIN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-011-00182700/2487
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650126 29/10/2023 Sanita Devi 0513014WL046698 Sanita Devi 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017942549 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-011-00182700/3294
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650130 29/10/2023 asheya khatun 0513014WL046698 asheya khatun 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017942548 Mrs. ASHEYA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
6 DHAKA BH-13-014-011-00182700/2474
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650118 29/10/2023 Iltaf Alam 0513014WL046698 Iltaf Alam 00089 CBIN0282424 3648 3648 Processed 04/11/2023 7017942552 Mr. ILTAF ALAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-011-00182700/2478
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650122 29/10/2023 Chandni Khatoon 0513014WL046698 Chandni Khatoon 00089 CBIN0282424 3648 3648 Processed 04/11/2023 7017942554 CHANDNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
8 DHAKA BH-13-014-011-00182700/2444
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650117 29/10/2023 Md Aftab 0513014WL046698 Md Aftab 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942555 Mr. MD AFTAB CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-011-00182700/2475
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650119 29/10/2023 Md Ashraf Ali 0513014WL046698 Md Ashraf Ali 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942545 MD ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-011-00182700/2479
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650123 29/10/2023 Md Abulais 0513014WL046698 Md Abulais 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942544 MR MD ABULAISH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-011-00182700/3293
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650129 29/10/2023 ambar jahan 0513014WL046698 ambar jahan 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942546 AMBAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-011-00182700/3322
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650131 29/10/2023 ful tara 0513014WL046698 ful tara 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942551 FUL TARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-011-00182700/3695
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650132 29/10/2023 rizwana khatun 0513014WL046698 rizwana khatun 00415 SBIN0009345 3648 3648 Processed 04/11/2023 7017942556 RIZWANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
14 DHAKA BH-13-014-011-00182700/2005
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650115 29/10/2023 KHUSMUDA BEGAM 0513014WL046698 KHUSMUDA BEGAM 00538 CBIN0R10001 3648 3648 Processed 04/11/2023 7017942557 KHUSHMUDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
15 DHAKA BH-13-014-011-00182700/2429
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650116 29/10/2023 Arbun Nesha 0513014WL046698 Arbun Nesha 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017942559 Mr. ARBUN NESHA CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-011-00182700/2476
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650120 29/10/2023 Mohammadullah 0513014WL046698 Mohammadullah 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017942558 Mr. MOHAMMAD DULLAH CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-011-00182700/3290
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650128 29/10/2023 vadare alam 0513014WL046698 vadare alam 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017942541 VADARE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-011-00182700/3847
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650134 29/10/2023 Rumana Khatun 0513014WL046698 Rumana Khatun 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017942543 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-011-00182700/3848
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650135 29/10/2023 Khushboon Khatoon 0513014WL046698 Khushboon Khatoon 00691 IPOS0000001 3648 3648 Processed 04/11/2023 7017942542 KHUSHBOON KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_291023APB_FTO_635477 Central Bank Of India CBIN0282423 KARSAHIA 18240
2 DHAKA BH0513014_291023APB_FTO_635477 Central Bank Of India CBIN0282424 KHAIRWA 7296
3 DHAKA BH0513014_291023APB_FTO_635477 State Bank of India SBIN0009345 DHAKA 21888
4 DHAKA BH0513014_291023APB_FTO_635477 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
5 DHAKA BH0513014_291023APB_FTO_635477 India Post Payments Bank IPOS0000001 Motihari 18240

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