Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423FTO_78667
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-13-014-008-00183500/3357
(GURHANWA) 		0513014000NRG24260420230058010 27/04/2023 Irsad Ansari 0513014WL003567 Irsad Ansari 00089 CBIN0281076 2280 2280 Processed 11/05/2023 1440071963 Irsad Ansari ()
SubTotal 2280 2280
2 DHAKA BH-13-014-008-00183500/3369
(GURHANWA) 		0513014000NRG24260420230058011 27/04/2023 Jamir Ansari 0513014WL003567 Jamir Ansari 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1440071964 Jamir Ansari ()
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_270423FTO_78667 Central Bank Of India CBIN0281076 DHAKA 2280
2 DHAKA BH0513014_270423FTO_78667 India Post Payments Bank IPOS0000001 Motihari 2280

Download In Excel