Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223FTO_760564
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-13-014-019-00186500/3422-A
(DALPAT BISUNPUR) 		0513014000NRG24251220230764247 26/12/2023 GEETA DEVI 0513014WL063468 GEETA DEVI 00354 PUNB0179100 3648 3648 Processed 09/03/2024 1549088791 GEETA DEVI ()
SubTotal 3648 3648
2 DHAKA BH-13-014-019-00186400/2167-A
(DALPAT BISUNPUR) 		0513014000NRG24251220230764246 26/12/2023 Rakesh Kumar Sah 0513014WL063468 Rakesh Kumar Sah 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549088792 MR RAKESH KUMAR SAH ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_261223FTO_760564 Punjab National Bank PUNB0179100 BHANDAR 3648
2 DHAKA BH0513014_261223FTO_760564 State Bank of India SBIN0009345 DHAKA 3648

Download In Excel