Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78660
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-13-014-008-00183500/3322
(GURHANWA) 		0513014000NRG24260420230058008 27/04/2023 Gulshan Khatoon 0513014WL003567 Gulshan Khatoon 00089 CBIN0281076 2280 2280 Processed 11/05/2023 1440033986 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 DHAKA BH-13-014-008-00183500/3350
(GURHANWA) 		0513014000NRG24260420230058009 27/04/2023 Halima Khatoon 0513014WL003567 Halima Khatoon 00415 SBIN0002906 2280 2280 Processed 11/05/2023 1440033984 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 DHAKA BH-13-014-008-00183500/3421
(GURHANWA) 		0513014000NRG24260420230058012 27/04/2023 Sarfraj Alam 0513014WL003567 Sarfraj Alam 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440033985 MR SARFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78660 Central Bank Of India CBIN0281076 DHAKA 2280
2 DHAKA BH0513014_270423APB_FTO_78660 State Bank of India SBIN0002906 BAIRGANIA 2280
3 DHAKA BH0513014_270423APB_FTO_78660 State Bank of India SBIN0009345 DHAKA 2280

Download In Excel