Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423FTO_10782
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-13-014-004-00182200/3979
(GAWANDARI) 		0513014000NRG23010420231036324 02/04/2023 RUBINA KHATUN 0513014WL110750 RUBINA KHATUN 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1206658059 MISS RUBINA KHATUN ()
2 DHAKA BH-13-014-004-00182200/4160
(GAWANDARI) 		0513014000NRG23010420231036330 02/04/2023 Mariyam 0513014WL110750 Mariyam 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1206658061 MRS MARIYAM MARIYAM ()
3 DHAKA BH-13-014-004-00182600/4054
(GAWANDARI) 		0513014000NRG23010420231036355 02/04/2023 Rasida Khatoon 0513014WL110750 Rasida Khatoon 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1206658060 MRS RASIDA KHATOON ()
4 DHAKA BH-13-014-004-00182600/4059
(GAWANDARI) 		0513014000NRG23010420231036356 02/04/2023 Fekani Khatoon 0513014WL110750 Fekani Khatoon 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1206658058 MRS FEKANI KHATOON ()
SubTotal 10920 10920
5 DHAKA BH-13-014-004-00182200/3437
(GAWANDARI) 		0513014000NRG23010420231036319 02/04/2023 anguri khatun 0513014WL110750 anguri khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206658057 ANGURI KHATUN ()
6 DHAKA BH-13-014-004-00182200/4158
(GAWANDARI) 		0513014000NRG23010420231036328 02/04/2023 Nagama Parween 0513014WL110750 Nagama Parween 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206658056 NAGMA PRAVIN ()
SubTotal 5460 5460
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423FTO_10782 State Bank of India SBIN0009345 DHAKA 10920
2 DHAKA BH0513014_020423FTO_10782 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 5460

Download In Excel