Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523FTO_161635
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-13-014-008-00183500/496
(GURHANWA) 		0513014000NRG24190520230164418 19/05/2023 SHANKAR SAH 0513014WL008729 SHANKAR SAH 00415 SBIN0002906 2964 2964 Processed 25/05/2023 1857992731 MR SHANKAR PRASAD ()
SubTotal 2964 2964
2 DHAKA BH-13-014-008-00183500/101
(GURHANWA) 		0513014000NRG24190520230164387 19/05/2023 NAGENDRA RAM 0513014WL008729 NAGENDRA RAM 00415 SBIN0009345 2964 2964 Processed 25/05/2023 1857992732 MR NAGENDRA RAM ()
SubTotal 2964 2964
3 DHAKA BH-13-014-008-00183071/3005
(GURHANWA) 		0513014000NRG24190520230164357 19/05/2023 lalan paswan 0513014WL008729 lalan paswan 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857992730 LALAN PASWAN SO RAMDHARI PASWN ()
SubTotal 2964 2964
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523FTO_161635 State Bank of India SBIN0002906 BAIRGANIA 2964
2 DHAKA BH0513014_190523FTO_161635 State Bank of India SBIN0009345 DHAKA 2964
3 DHAKA BH0513014_190523FTO_161635 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2964

Download In Excel