Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523FTO_108033
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-13-014-008-00183610/2038
(GURHANWA) 		0513014000NRG24030520230086750 04/05/2023 Panwa Devi 0513014WL005073 Panwa Devi 00089 CBIN0281076 3420 3420 Processed 12/05/2023 1481906547 Panwa Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183610/1899
(GURHANWA) 		0513014000NRG24030520230086746 04/05/2023 SHAHANA KHATUN 0513014WL005073 SHAHANA KHATUN 00089 CBIN0282424 3420 3420 Processed 12/05/2023 1481906548 SHAHANA KHATUN ()
3 DHAKA BH-13-014-008-00183610/1901
(GURHANWA) 		0513014000NRG24030520230086747 04/05/2023 MD MAKSUD 0513014WL005073 MD MAKSUD 00089 CBIN0282424 3420 3420 Processed 12/05/2023 1481906549 MD MAKSUD ()
SubTotal 6840 6840
4 DHAKA BH-13-014-008-00183071/2333
(GURHANWA) 		0513014000NRG24030520230086732 04/05/2023 Mohammad Tariq Anwar 0513014WL005073 Mohammad Tariq Anwar 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481906560 MR MOHAMMAD TARIQ ANWAR ()
5 DHAKA BH-13-014-008-00183500/3595
(GURHANWA) 		0513014000NRG24030520230086735 04/05/2023 Mohamad Neyaj 0513014WL005073 Mohamad Neyaj 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481906558 MR MOHAMMAD NEYAJ ()
6 DHAKA BH-13-014-008-00183610/3187
(GURHANWA) 		0513014000NRG24030520230086768 04/05/2023 Shakuntla Devi 0513014WL005073 Shakuntla Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481906559 MRS SHAKUNTLA DEVI ()
SubTotal 10260 10260
7 DHAKA BH-13-014-008-00183071/1974
(GURHANWA) 		0513014000NRG24030520230086710 04/05/2023 Ramdeni Devi 0513014WL005073 Ramdeni Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906553 RAMDENI DEVI WO BABULAL SAHNI ()
8 DHAKA BH-13-014-008-00183071/1992
(GURHANWA) 		0513014000NRG24030520230086715 04/05/2023 Panna Devi 0513014WL005073 Panna Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906551 PANA DEVI ()
9 DHAKA BH-13-014-008-00183071/2299
(GURHANWA) 		0513014000NRG24030520230086728 04/05/2023 Kushmi Devi 0513014WL005073 Kushmi Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906555 KUSHMI DEVI ()
10 DHAKA BH-13-014-008-00183610/1203
(GURHANWA) 		0513014000NRG24030520230086739 04/05/2023 Salauddhin 0513014WL005073 Salauddhin 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906550 MD SALAHUDDIN ()
11 DHAKA BH-13-014-008-00183610/1862
(GURHANWA) 		0513014000NRG24030520230086745 04/05/2023 PAWAN KUMAR SAHNI 0513014WL005073 PAWAN KUMAR SAHNI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906556 PAWAN KUMAR SAHANI ()
12 DHAKA BH-13-014-008-00183610/2029
(GURHANWA) 		0513014000NRG24030520230086748 04/05/2023 Hari Sahni 0513014WL005073 Hari Sahni 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906554 HARI SAHANI ()
13 DHAKA BH-13-014-008-00183610/3151
(GURHANWA) 		0513014000NRG24030520230086764 04/05/2023 fula devi 0513014WL005073 fula devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906557 FULA DEVI ()
14 DHAKA BH-13-014-008-00183610/57
(GURHANWA) 		0513014000NRG24030520230086772 04/05/2023 Fekan Sahani 0513014WL005073 Fekan Sahani 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481906552 FEKAN SAHANI ()
SubTotal 27360 27360
Total 47880 47880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523FTO_108033 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_040523FTO_108033 Central Bank Of India CBIN0282424 KHAIRWA 6840
3 DHAKA BH0513014_040523FTO_108033 State Bank of India SBIN0009345 DHAKA 10260
4 DHAKA BH0513014_040523FTO_108033 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420
5 DHAKA BH0513014_040523FTO_108033 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3420
6 DHAKA BH0513014_040523FTO_108033 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 20520

Download In Excel