Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723FTO_366334
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-13-014-008-00183500/4069
(GURHANWA) 		0513014000NRG24050720230518859 05/07/2023 Mehere Alam 0513014WL022333 Mehere Alam 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964307220 Mehere Alam ()
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183071/2283
(GURHANWA) 		0513014000NRG24050720230518823 05/07/2023 Sujanti Devi 0513014WL022333 Sujanti Devi 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4964307221 Sujanti Devi ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183500/3843
(GURHANWA) 		0513014000NRG24050720230518853 05/07/2023 Vinod Kumar Gupta 0513014WL022333 Vinod Kumar Gupta 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4964307225 Vinod Kumar Gupta ()
SubTotal 3648 3648
4 DHAKA BH-13-014-008-00183500/1301
(GURHANWA) 		0513014000NRG24050720230518838 05/07/2023 Nagendra Singh 0513014WL022333 Nagendra Singh 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964307227 MR NAGENDRA SINGH ()
SubTotal 3648 3648
5 DHAKA BH-13-014-008-00183071/2372
(GURHANWA) 		0513014000NRG24050720230518827 05/07/2023 Champa Devi 0513014WL022333 Champa Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964307222 CHAMPA DEVI ()
6 DHAKA BH-13-014-008-00183500/126
(GURHANWA) 		0513014000NRG24050720230518836 05/07/2023 YOGENDRA MAHTO 0513014WL022333 YOGENDRA MAHTO 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964307224 YOGENDRA MAHTO ()
7 DHAKA BH-13-014-008-00183500/4199
(GURHANWA) 		0513014000NRG24050720230518875 05/07/2023 Kibhi devi 0513014WL022333 Kibhi devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964307223 KIBHI DEVI ()
SubTotal 10944 10944
8 DHAKA BH-13-014-008-00183500/4203
(GURHANWA) 		0513014000NRG24050720230518877 05/07/2023 Rajgir Kumar 0513014WL022333 Rajgir Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964307226 Rajgir Kumar ()
SubTotal 3648 3648
Total 29184 29184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723FTO_366334 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_050723FTO_366334 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_050723FTO_366334 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
4 DHAKA BH0513014_050723FTO_366334 State Bank of India SBIN0002906 BAIRGANIA 3648
5 DHAKA BH0513014_050723FTO_366334 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 7296
6 DHAKA BH0513014_050723FTO_366334 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
7 DHAKA BH0513014_050723FTO_366334 India Post Payments Bank IPOS0000001 Motihari 3648

Download In Excel