Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223FTO_751398
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-13-014-002-00182100/4698
(KARSAHIA) 		0513014000NRG24191220230745625 21/12/2023 Munmun Kumar 0513014WL061210 Munmun Kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549079803 Munmun Kumar ()
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182100/3185
(KARSAHIA) 		0513014000NRG24191220230745617 21/12/2023 kamaldev mahto 0513014WL061210 kamaldev mahto 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549079804 kamaldev mahto ()
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223FTO_751398 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_211223FTO_751398 India Post Payments Bank IPOS0000001 Motihari 3648

Download In Excel