Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290224APB_FTO_882235
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-13-014-003-00185900/3263
(JHAUWARAM) 		0513014000NRG24290220240934453 29/02/2024 RITA DEVI 0513014WL079372 RITA DEVI 00089 CBIN0282423 2280 2280 Processed 16/04/2024 3036862280 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 DHAKA BH-13-014-003-00185900/2397
(JHAUWARAM) 		0513014000NRG24290220240934452 29/02/2024 Indrajit Singh 0513014WL079372 Indrajit Singh 00415 SBIN0009345 2280 2280 Processed 16/04/2024 3036862281 MR INDRAJIT SNIGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290224APB_FTO_882235 Central Bank Of India CBIN0282423 KARSAHIA 2280
2 DHAKA BH0513014_290224APB_FTO_882235 State Bank of India SBIN0009345 DHAKA 2280

Download In Excel