Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061223FTO_713360
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-13-014-013-00184700/454
(PARARI) 		0513014000NRG24051220230719123 06/12/2023 shekh mujiburrahman 0513014WL057942 shekh mujiburrahman 00415 SBIN0009345 3420 3420 Processed 01/02/2024 9908823513 MR MOJIBUR RAHMAN ()
SubTotal 3420 3420
2 DHAKA BH-13-014-013-00184700/3342
(PARARI) 		0513014000NRG24051220230719117 06/12/2023 shahin praveen 0513014WL057942 shahin praveen 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908823512 SHAHIN PRAWEEN ()
SubTotal 3420 3420
3 DHAKA BH-13-014-013-00184700/3347
(PARARI) 		0513014000NRG24051220230719119 06/12/2023 sahima khatun 0513014WL057942 sahima khatun 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908823511 sahima khatun ()
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061223FTO_713360 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_061223FTO_713360 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
3 DHAKA BH0513014_061223FTO_713360 India Post Payments Bank IPOS0000001 Motihari 3420

Download In Excel