Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051223APB_FTO_708412
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-13-014-008-00183071/3917
(GURHANWA) 		0513014000NRG24011220230711988 05/12/2023 Kaushar Ali 0513014WL056423 Kaushar Ali 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8997975148 Mr. Kaushar Ali INDIAN BANK(607105)
2 DHAKA BH-13-014-008-00183071/4246
(GURHANWA) 		0513014000NRG24011220230711985 05/12/2023 Ramakant Prasad 0513014WL056420 Ramakant Prasad 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8997975149 RAMAKANT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051223APB_FTO_708412 India Post Payments Bank IPOS0000001 Motihari 6384

Download In Excel