Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:14:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523FTO_107952
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) 		0513014000NRG24040520230092431 04/05/2023 MANOJ SINGH 0513014WL005414 MANOJ SINGH 00089 CBIN0281076 1596 1596 Processed 12/05/2023 1481900049 MANOJ SINGH ()
SubTotal 1596 1596
2 DHAKA BH-13-014-006-00182900/2266
(JATWALIYA) 		0513014000NRG24040520230092493 04/05/2023 shambhu shran singh 0513014WL005420 shambhu shran singh 00415 SBIN0009345 1596 1596 Processed 12/05/2023 1481900051 MR SHAMBHUSHARAN SINGH ()
SubTotal 1596 1596
3 DHAKA BH-13-014-006-00182900/1697
(JATWALIYA) 		0513014000NRG24040520230092432 04/05/2023 Puskar Kumar Himanshu 0513014WL005415 Puskar Kumar Himanshu 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481900052 PUSHKAR KUMAR ()
4 DHAKA BH-13-014-006-00183100/2954
(JATWALIYA) 		0513014000NRG24040520230092542 04/05/2023 Arjun Nesha 0513014WL005427 Arjun Nesha 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481900050 AJRUN NESHA ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523FTO_107952 Central Bank Of India CBIN0281076 DHAKA 1596
2 DHAKA BH0513014_040523FTO_107952 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_040523FTO_107952 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3192

Download In Excel