Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_140423APB_FTO_37487
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-13-014-002-00182100/2600
(KARSAHIA)
0513014000NRG24080420230000002 14/04/2023 Dhiv Kumari Devi 0513014WL00001 Dhiv Kumari Devi 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1434312094 DHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 DHAKA BH-13-014-002-00182100/1790
(KARSAHIA)
0513014000NRG24080420230000001 14/04/2023 moriyam shahjadi 0513014WL00001 moriyam shahjadi 00089 CBIN0282423 1368 1368 Processed 11/05/2023 1434312093 MORIYAM SHAHJADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA)
0513014000NRG24080420230000004 14/04/2023 Ranju devi 0513014WL00001 Ranju devi 00089 CBIN0282423 1368 1368 Processed 11/05/2023 1434312092 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA)
0513014000NRG24080420230000003 14/04/2023 Manju Devi 0513014WL00001 Manju Devi 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1434312095 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_140423APB_FTO_37487 Central Bank Of India CBIN0281076 DHAKA 1368
2 DHAKA BH0513014_140423APB_FTO_37487 Central Bank Of India CBIN0282423 KARSAHIA 2736
3 DHAKA BH0513014_140423APB_FTO_37487 India Post Payments Bank IPOS0000001 Motihari 1368

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