Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061023FTO_589363
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-13-014-014-00185100/1537
(KARMAWA) 		0513014000NRG24041020230633162 06/10/2023 Asabun Nesha 0513014WL040099 Asabun Nesha 00089 CBIN0282424 3648 3648 Processed 02/11/2023 6937079789 Asabun Nesha ()
SubTotal 3648 3648
2 DHAKA BH-13-014-014-00185100/1746
(KARMAWA) 		0513014000NRG24041020230633173 06/10/2023 Jamil Akhtar 0513014WL040099 Jamil Akhtar 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937079790 MR JAMIL AKHTAR ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061023FTO_589363 Central Bank Of India CBIN0282424 KHAIRWA 3648
2 DHAKA BH0513014_061023FTO_589363 State Bank of India SBIN0009345 DHAKA 3648

Download In Excel