Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021123APB_FTO_644924
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-13-014-009-00183810/5111
(BALUA GUAWARI) 		0513014000NRG24011120230657329 02/11/2023 Md Affan 0513014WL048383 Md Affan 00089 CBIN0281076 3648 3648 Processed 09/11/2023 7265685310 MD AFFAN AXIS BANK(607153)
SubTotal 3648 3648
2 DHAKA BH-13-014-009-00183810/1950
(BALUA GUAWARI) 		0513014000NRG24011120230657325 02/11/2023 Abdul Samad 0513014WL048383 Abdul Samad 00415 SBIN0002906 3648 3648 Processed 10/11/2023 7265685307 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 DHAKA BH-13-014-009-00183810/2692
(BALUA GUAWARI) 		0513014000NRG24011120230657326 02/11/2023 Akibun Nesha 0513014WL048383 Akibun Nesha 00415 SBIN0009345 3648 3648 Processed 10/11/2023 7265685309 MRS AKIBUN NESHA STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/5117
(BALUA GUAWARI) 		0513014000NRG24011120230657330 02/11/2023 Shabanam Ara 0513014WL048383 Shabanam Ara 00415 SBIN0009345 3648 3648 Processed 10/11/2023 7265685308 MRS SHABANAM ARA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 DHAKA BH-13-014-009-00183810/5089
(BALUA GUAWARI) 		0513014000NRG24011120230657328 02/11/2023 Lalita Devi 0513014WL048383 Lalita Devi 00538 CBIN0R10001 3648 3648 Processed 09/11/2023 7265685306 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-009-00183810/5085
(BALUA GUAWARI) 		0513014000NRG24011120230657327 02/11/2023 Afseha Khatoon 0513014WL048383 Afseha Khatoon 00691 IPOS0000001 3648 3648 Processed 10/11/2023 7265685305 MISS AFSEHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021123APB_FTO_644924 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_021123APB_FTO_644924 State Bank of India SBIN0002906 BAIRGANIA 3648
3 DHAKA BH0513014_021123APB_FTO_644924 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_021123APB_FTO_644924 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
5 DHAKA BH0513014_021123APB_FTO_644924 India Post Payments Bank IPOS0000001 Motihari 3648

Download In Excel