Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:54:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623FTO_291585
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-13-014-002-00182100/3542
(KARSAHIA) 		0513014000NRG24200620230390164 20/06/2023 mahesh mahto 0513014WL017693 mahesh mahto 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809224415 mahesh mahto ()
2 DHAKA BH-13-014-002-00182100/4557
(KARSAHIA) 		0513014000NRG24200620230390181 20/06/2023 sunny devan paswan 0513014WL017693 sunny devan paswan 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809224414 sunny devan paswan ()
3 DHAKA BH-13-014-002-00182100/4725
(KARSAHIA) 		0513014000NRG24200620230390185 20/06/2023 MANOJ KUMAR 0513014WL017693 MANOJ KUMAR 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809224416 MANOJ KUMAR ()
SubTotal 10260 10260
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623FTO_291585 Central Bank Of India CBIN0282423 KARSAHIA 10260

Download In Excel