Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070423FTO_25111
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-13-014-017-00185700/1013
(BARHARWA SIWAN) 		0513014000NRG23060420231057372 07/04/2023 Khub Lal Mukhiya 0513014WL112289 Khub Lal Mukhiya 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238435207 MR KHUBLAL MUKHIYA ()
2 DHAKA BH-13-014-017-00185700/4746
(BARHARWA SIWAN) 		0513014000NRG23060420231057399 07/04/2023 Shambhu Sharan Chaudhary 0513014WL112289 Shambhu Sharan Chaudhary 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238435206 SHAMBHU SHARAN CHOUDHRY ()
SubTotal 4620 4620
3 DHAKA BH-13-014-017-00185700/4742
(BARHARWA SIWAN) 		0513014000NRG23060420231057398 07/04/2023 Bhola Kumar 0513014WL112289 Bhola Kumar 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238435205 Bhola Kumar ()
SubTotal 1890 1890
Total 6510 6510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070423FTO_25111 State Bank of India SBIN0009345 DHAKA 4620
2 DHAKA BH0513014_070423FTO_25111 India Post Payments Bank IPOS0000001 Motihari 1890

Download In Excel