Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021223FTO_705510
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-13-014-013-00184700/3331
(PARARI) 		0513014000NRG24011220230711258 02/12/2023 md ishteyaque 0513014WL056339 md ishteyaque 00688 FINO0001325 3192 3192 Processed 14/12/2023 8616613069 md ishteyaque ()
SubTotal 3192 3192
2 DHAKA BH-13-014-013-00184700/2386
(PARARI) 		0513014000NRG24011220230711243 02/12/2023 NAIMA KHATUN 0513014WL056339 NAIMA KHATUN 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616613070 NAIMA KHATUN ()
3 DHAKA BH-13-014-013-00184700/3379
(PARARI) 		0513014000NRG24011220230711264 02/12/2023 nausad ansari 0513014WL056339 nausad ansari 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616613072 nausad ansari ()
4 DHAKA BH-13-014-013-00184700/79
(PARARI) 		0513014000NRG24011220230711274 02/12/2023 rahman 0513014WL056339 rahman 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616613071 rahman ()
SubTotal 9576 9576
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021223FTO_705510 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
2 DHAKA BH0513014_021223FTO_705510 India Post Payments Bank IPOS0000001 Motihari 9576

Download In Excel