Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070823FTO_472356
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-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24030820230596007 07/08/2023 Panna Devi 0513014WL028032 Panna Devi 00354 PUNB0229200 2964 2964 Processed 19/09/2023 5741219843 Panna Devi ()
2 DHAKA BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24030820230596008 07/08/2023 Panna Devi 0513014WL028032 Panna Devi 00354 PUNB0229200 456 456 Processed 19/09/2023 5741219844 Panna Devi ()
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182440/2128
(KHARHUA CHAINPUR) 		0513014000NRG24030820230595982 07/08/2023 SIKINDAR SINGH 0513014WL028032 SIKINDAR SINGH 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741219840 MR SIKANDAR SINGH ()
4 DHAKA BH-13-014-005-00182440/2128
(KHARHUA CHAINPUR) 		0513014000NRG24030820230595983 07/08/2023 SIKINDAR SINGH 0513014WL028032 SIKINDAR SINGH 00415 SBIN0009345 456 456 Processed 19/09/2023 5741219839 MR SIKANDAR SINGH ()
5 DHAKA BH-13-014-005-00182440/2130
(KHARHUA CHAINPUR) 		0513014000NRG24030820230595986 07/08/2023 SUNIL KUMAR 0513014WL028032 SUNIL KUMAR 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741219842 MR SUNIL KUMAR ()
6 DHAKA BH-13-014-005-00182440/2130
(KHARHUA CHAINPUR) 		0513014000NRG24030820230595987 07/08/2023 SUNIL KUMAR 0513014WL028032 SUNIL KUMAR 00415 SBIN0009345 456 456 Processed 19/09/2023 5741219841 MR SUNIL KUMAR ()
SubTotal 7296 7296
7 DHAKA BH-13-014-005-00182440/4402
(KHARHUA CHAINPUR) 		0513014000NRG24030820230596003 07/08/2023 SURBHI KUMARI 0513014WL028032 SURBHI KUMARI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5741219838 SURBHI KUMARI ()
8 DHAKA BH-13-014-005-00182440/4402
(KHARHUA CHAINPUR) 		0513014000NRG24030820230596005 07/08/2023 SURBHI KUMARI 0513014WL028032 SURBHI KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741219837 SURBHI KUMARI ()
SubTotal 3420 3420
Total 14136 14136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070823FTO_472356 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_070823FTO_472356 State Bank of India SBIN0009345 DHAKA 7296
3 DHAKA BH0513014_070823FTO_472356 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

Download In Excel