Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723FTO_366340
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-13-014-006-00182900/2241
(JATWALIYA) 		0513014000NRG24040720230513440 05/07/2023 MANOJ SINGH 0513014WL022125 MANOJ SINGH 00089 CBIN0281076 1596 1596 Processed 30/08/2023 4962390115 MANOJ SINGH ()
SubTotal 1596 1596
2 DHAKA BH-13-014-006-00182900/2266
(JATWALIYA) 		0513014000NRG24040720230513498 05/07/2023 shambhu shran singh 0513014WL022140 shambhu shran singh 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4962390114 MR SHAMBHUSHARAN SINGH ()
SubTotal 1596 1596
3 DHAKA BH-13-014-006-00182900/1697
(JATWALIYA) 		0513014000NRG24040720230513441 05/07/2023 Puskar Kumar Himanshu 0513014WL022126 Puskar Kumar Himanshu 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962390116 PUSHKAR KUMAR ()
SubTotal 1596 1596
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723FTO_366340 Central Bank Of India CBIN0281076 DHAKA 1596
2 DHAKA BH0513014_050723FTO_366340 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_050723FTO_366340 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1596

Download In Excel