Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723APB_FTO_405866
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-13-014-019-00186400/2536
(DALPAT BISUNPUR) 		0513014000NRG24080720230550301 11/07/2023 ANKOOR KUMAR 0513014WL023625 ANKOOR KUMAR 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5083287233 MR ANKOOR KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-019-00186400/2915
(DALPAT BISUNPUR) 		0513014000NRG24080720230550302 11/07/2023 Nisha Kumari 0513014WL023625 Nisha Kumari 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5083287234 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-019-00186400/401
(DALPAT BISUNPUR) 		0513014000NRG24080720230550303 11/07/2023 RAMSABD MAHTO 0513014WL023625 RAMSABD MAHTO 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5083287232 MR RAM SHABD MAHATO STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-019-00186400/78
(DALPAT BISUNPUR) 		0513014000NRG24080720230550304 11/07/2023 Rambalak Baitha 0513014WL023625 Rambalak Baitha 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5083287231 MR RAM BALAK BAITHA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110723APB_FTO_405866 State Bank of India SBIN0009345 DHAKA 10944

Download In Excel