Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050124APB_FTO_785653
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-13-014-018-00186310/4116
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787349 05/01/2024 Nawalkishor Singh 0513014WL066027 Nawalkishor Singh 00089 CBIN0281076 1596 1596 Processed 25/03/2024 2129830988 Mr. NAWAL KISHOR SINGH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-018-00186310/4295
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787478 05/01/2024 Ajay Singh 0513014WL066037 Ajay Singh 00089 CBIN0281076 1596 1596 Processed 25/03/2024 2129830993 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-018-00186310/4297
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787479 05/01/2024 Surajbhan Singh 0513014WL066038 Surajbhan Singh 00089 CBIN0281076 1596 1596 Processed 25/03/2024 2129830987 Mr. SURAJBHAN SINGH URF DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787345 05/01/2024 MOHAN SINGH 0513014WL066023 MOHAN SINGH 00089 CBIN0281076 1596 1596 Processed 25/03/2024 2129830990 Mr. SINGH MOHAN INDIAN BANK(607105)
5 DHAKA BH-13-014-018-00186310/946
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787347 05/01/2024 Indrjeet Singh 0513014WL066025 Indrjeet Singh 00089 CBIN0281076 1596 1596 Processed 25/03/2024 2129830986 INDRAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
6 DHAKA BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787346 05/01/2024 Mukesh Singh 0513014WL066024 Mukesh Singh 00089 CBIN0283043 1596 1596 Processed 25/03/2024 2129830989 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
7 DHAKA BH-13-014-018-00186300/4294
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787445 05/01/2024 Siyaram Singh 0513014WL066032 Siyaram Singh 00415 SBIN0001231 1596 1596 Processed 25/03/2024 2129830985 SIYARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
8 DHAKA BH-13-014-018-00186310/3228
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787446 05/01/2024 Umesh Singh 0513014WL066033 Umesh Singh 00415 SBIN0009345 1596 1596 Processed 25/03/2024 2129830991 MR UMESH SINGH SOBACHCHA SINGH STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-018-00186320/4265
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787444 05/01/2024 Kishan Nandan Dubey 0513014WL066031 Kishan Nandan Dubey 00415 SBIN0009345 1596 1596 Processed 25/03/2024 2129830992 KISHAN NANDAN DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 DHAKA BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787477 05/01/2024 pramod singh 0513014WL066036 pramod singh 00538 CBIN0R10001 1596 1596 Processed 25/03/2024 2129830984 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
11 DHAKA BH-13-014-018-00186310/4298
(BARHARWA LAKHAN SEN)
0513014000NRG24050120240787476 05/01/2024 Vijay Singh 0513014WL066035 Vijay Singh 00691 IPOS0000001 1596 1596 Processed 25/03/2024 2129830983 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050124APB_FTO_785653 Central Bank Of India CBIN0281076 DHAKA 7980
2 DHAKA BH0513014_050124APB_FTO_785653 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 1596
3 DHAKA BH0513014_050124APB_FTO_785653 State Bank of India SBIN0001231 MOTIHARI BAZAR 1596
4 DHAKA BH0513014_050124APB_FTO_785653 State Bank of India SBIN0009345 DHAKA 3192
5 DHAKA BH0513014_050124APB_FTO_785653 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1596
6 DHAKA BH0513014_050124APB_FTO_785653 India Post Payments Bank IPOS0000001 Motihari 1596

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