Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423APB_FTO_10798
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-13-014-004-00182200/1746
(GAWANDARI) 		0513014000NRG23010420231036064 02/04/2023 Kamaluddin 0513014WL110745 Kamaluddin 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205698864 KAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-004-00182200/2258
(GAWANDARI) 		0513014000NRG23010420231036067 02/04/2023 Shakeela Nisha 0513014WL110745 Shakeela Nisha 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205698866 Mrs. SHAKEELA NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
3 DHAKA BH-13-014-004-00182200/1624
(GAWANDARI) 		0513014000NRG23010420231036063 02/04/2023 abdul maten 0513014WL110745 abdul maten 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205698865 MR ABDUL MATIM STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-004-00182200/2339
(GAWANDARI) 		0513014000NRG23010420231036070 02/04/2023 Uma Devi 0513014WL110745 Uma Devi 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205698867 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
5 DHAKA BH-13-014-004-00182200/2069
(GAWANDARI) 		0513014000NRG23010420231036065 02/04/2023 Sajada Khatoon 0513014WL110745 Sajada Khatoon 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205698862 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-004-00182200/2257
(GAWANDARI) 		0513014000NRG23010420231036066 02/04/2023 Shakila Khatoon 0513014WL110745 Shakila Khatoon 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205698861 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-004-00182200/2332
(GAWANDARI) 		0513014000NRG23010420231036069 02/04/2023 Harira Khatun 0513014WL110745 Harira Khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205698863 HARIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-004-00182200/3379
(GAWANDARI) 		0513014000NRG23010420231036071 02/04/2023 Sayara Khatoon 0513014WL110745 Sayara Khatoon 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205698860 MISS SAYARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423APB_FTO_10798 Central Bank Of India CBIN0282423 KARSAHIA 5460
2 DHAKA BH0513014_020423APB_FTO_10798 State Bank of India SBIN0009345 DHAKA 5460
3 DHAKA BH0513014_020423APB_FTO_10798 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10920

Download In Excel