Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523APB_FTO_108042
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-13-014-014-00185100/4204
(KARMAWA) 		0513014000NRG24040520230096237 04/05/2023 KHUSHBU TARA 0513014WL005595 KHUSHBU TARA 00089 CBIN0281076 1824 1824 Processed 12/05/2023 1484400645 KHUSHBU TARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-014-00185100/872
(KARMAWA) 		0513014000NRG24040520230096238 04/05/2023 Jayatun Nesha 0513014WL005595 Jayatun Nesha 00089 CBIN0281076 1824 1824 Processed 12/05/2023 1484400642 JAYNATUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-014-00185100/4641
(KARMAWA) 		0513014000NRG24040520230096233 04/05/2023 Firoja Khatun 0513014WL005593 Firoja Khatun 00089 CBIN0282424 1824 1824 Processed 12/05/2023 1484400646 Ms. FIROJA O KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 DHAKA BH-13-014-014-00185100/1674
(KARMAWA) 		0513014000NRG24040520230096235 04/05/2023 Sanjay Baitha 0513014WL005594 Sanjay Baitha 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1484400643 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-014-00185100/872
(KARMAWA) 		0513014000NRG24040520230096234 04/05/2023 Najrul Haque 0513014WL005593 Najrul Haque 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1484400644 NAJRULHAQUESOLTAMRULHAQU THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 3648 3648
6 DHAKA BH-13-014-014-00185100/4282
(KARMAWA) 		0513014000NRG24040520230096236 04/05/2023 Niraj Kumar 0513014WL005594 Niraj Kumar 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1484400641 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523APB_FTO_108042 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_040523APB_FTO_108042 Central Bank Of India CBIN0282424 KHAIRWA 1824
3 DHAKA BH0513014_040523APB_FTO_108042 State Bank of India SBIN0009345 DHAKA 3648
4 DHAKA BH0513014_040523APB_FTO_108042 India Post Payments Bank IPOS0000001 Motihari 1824

Download In Excel