Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150723APB_FTO_420759
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-13-014-002-00182100/2418
(KARSAHIA)
0513014000NRG24130720230565260 15/07/2023 tetari devi 0513014WL024454 tetari devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5742286859 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-002-00182100/1582
(KARSAHIA)
0513014000NRG24130720230565258 15/07/2023 Marachhiya devi 0513014WL024454 Marachhiya devi 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5742286861 MRS MARACHI DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-002-00182100/2062
(KARSAHIA)
0513014000NRG24130720230565259 15/07/2023 JIYANTI DEVI 0513014WL024454 JIYANTI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742286860 MRS JIYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 DHAKA BH-13-014-002-00182100/3332-A
(KARSAHIA)
0513014000NRG24130720230565261 15/07/2023 Sarita Devi 0513014WL024454 Sarita Devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742286862 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150723APB_FTO_420759 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_150723APB_FTO_420759 State Bank of India SBIN0009345 DHAKA 6384
3 DHAKA BH0513014_150723APB_FTO_420759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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