Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723FTO_405959
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-13-014-005-00182300/2739
(KHARHUA CHAINPUR) 		0513014000NRG24110720230558564 11/07/2023 RANJIT PASWAN 0513014WL023890 RANJIT PASWAN 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5078828389 MR RANJIT PASWAN ()
2 DHAKA BH-13-014-005-00182300/4454
(KHARHUA CHAINPUR) 		0513014000NRG24110720230558593 11/07/2023 SARIT DEVI 0513014WL023890 SARIT DEVI 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5078828388 MRS SARITA DEVI ()
SubTotal 7296 7296
3 DHAKA BH-13-014-005-00182300/3180
(KHARHUA CHAINPUR) 		0513014000NRG24110720230558578 11/07/2023 SANTOSH SAH 0513014WL023890 SANTOSH SAH 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5078828386 SANTOSH KUMAR S/O LATE BAIJU S ()
4 DHAKA BH-13-014-005-00182300/4382
(KHARHUA CHAINPUR) 		0513014000NRG24110720230558592 11/07/2023 Sahdev Sah 0513014WL023890 Sahdev Sah 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5078828387 SAHDEV SAH S/O CHULHAI SAH ()
SubTotal 7296 7296
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110723FTO_405959 State Bank of India SBIN0009345 DHAKA 7296
2 DHAKA BH0513014_110723FTO_405959 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
3 DHAKA BH0513014_110723FTO_405959 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648

Download In Excel