Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923APB_FTO_534242
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-13-014-011-00182800/3060
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618216 09/09/2023 Arvind Kumar 0513014WL034779 Arvind Kumar 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744973878 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-011-00182800/3064
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618217 09/09/2023 Chunu Ray 0513014WL034779 Chunu Ray 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744973879 CHHUNU RAY PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-011-00182810/1986
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618231 09/09/2023 RAMSATI DEVI 0513014WL034779 RAMSATI DEVI 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744973877 RAMSATI DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-011-00182810/3796
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618236 09/09/2023 Pammi Devi 0513014WL034779 Pammi Devi 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744973881 Mrs. PUMMI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-011-00182810/3797
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618237 09/09/2023 Pushpa Devi Bhagat 0513014WL034779 Pushpa Devi Bhagat 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744973880 PUSHPA DEVI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
6 DHAKA BH-13-014-011-00182810/3749
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618234 09/09/2023 Sushila Devi 0513014WL034779 Sushila Devi 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5744973872 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 DHAKA BH-13-014-011-00182800/3082
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618218 09/09/2023 Rameshwar Ram 0513014WL034779 Rameshwar Ram 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5744973875 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 DHAKA BH-13-014-011-00182810/1471
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618225 09/09/2023 Shambhu Sah 0513014WL034779 Shambhu Sah 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744973876 MR SHAMBHU SHAH STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-011-00182810/1571
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618229 09/09/2023 Sokhilal Ray 0513014WL034779 Sokhilal Ray 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744973873 SOKHILAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-011-00182810/1700
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618230 09/09/2023 Krishna Prasad Yadav 0513014WL034779 Krishna Prasad Yadav 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5744973874 KRISHNA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 DHAKA BH-13-014-011-00182800/3092
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618219 09/09/2023 Rinku Devi 0513014WL034779 Rinku Devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744973882 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-011-00182800/3094
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618220 09/09/2023 Lakshmi Ray 0513014WL034779 Lakshmi Ray 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973871 LAKSHMI RAY & GIRJA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-011-00182800/3103
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618221 09/09/2023 DEODHARI RAY 0513014WL034779 DEODHARI RAY 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973869 DEODHARI RAY PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-011-00182810/1067
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618222 09/09/2023 Kasiya Devi 0513014WL034779 Kasiya Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973866 KASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-011-00182810/1237
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618223 09/09/2023 SUMITRA DEVI 0513014WL034779 SUMITRA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973861 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-011-00182810/1447
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618224 09/09/2023 Sangeeta Devi 0513014WL034779 Sangeeta Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973865 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-011-00182810/1515
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618226 09/09/2023 Ram Vilash Ray 0513014WL034779 Ram Vilash Ray 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744973864 RAM BILAS RAY UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-011-00182810/1533
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618227 09/09/2023 Najma Khatoon 0513014WL034779 Najma Khatoon 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744973863 NAJMA KHATOON W/O-SHAH MOHAMMA UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-011-00182810/1557
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618228 09/09/2023 Yetawari Devi 0513014WL034779 Yetawari Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973862 YETAWARI DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-011-00182810/2074
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618232 09/09/2023 manju Devi 0513014WL034779 manju Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973867 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-011-00182810/3745
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618233 09/09/2023 Sudhir Paswan 0513014WL034779 Sudhir Paswan 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744973868 SUDHIR PASWAN SO SHIVDAYAL PAS UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-011-00182810/3754
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618235 09/09/2023 Rinki Devi 0513014WL034779 Rinki Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744973870 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
23 DHAKA BH-13-014-011-00182810/3818
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618238 09/09/2023 LALITA KUMARI 0513014WL034779 LALITA KUMARI 00691 IPOS0000001 3648 3648 Processed 20/09/2023 5744973856 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-011-00182810/3934
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618239 09/09/2023 HANCHALA DEVI 0513014WL034779 HANCHALA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744973858 HANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-011-00182810/3938
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618240 09/09/2023 SUMAN KUMARI 0513014WL034779 SUMAN KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744973857 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-011-00182810/3942
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618241 09/09/2023 JAYPATI DEVI 0513014WL034779 JAYPATI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744973859 JAYPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-011-00182810/3945
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618242 09/09/2023 NANHAK PASWAN 0513014WL034779 NANHAK PASWAN 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744973855 NANHAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-011-00182810/3949
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24080920230618243 09/09/2023 UMRAUTI DEVI 0513014WL034779 UMRAUTI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744973860 UMRAUTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 102144 102144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923APB_FTO_534242 Central Bank Of India CBIN0281076 DHAKA 18240
2 DHAKA BH0513014_090923APB_FTO_534242 Punjab National Bank PUNB0229200 LAUKHAN 3648
3 DHAKA BH0513014_090923APB_FTO_534242 State Bank of India SBIN0008185 PURNAHIA 3648
4 DHAKA BH0513014_090923APB_FTO_534242 State Bank of India SBIN0009345 DHAKA 10944
5 DHAKA BH0513014_090923APB_FTO_534242 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7296
6 DHAKA BH0513014_090923APB_FTO_534242 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10944
7 DHAKA BH0513014_090923APB_FTO_534242 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 25536
8 DHAKA BH0513014_090923APB_FTO_534242 India Post Payments Bank IPOS0000001 Motihari 21888

Download In Excel