Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_241223FTO_759640
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-13-014-008-00183071/1974
(GURHANWA) 		0513014000NRG24231220230761298 24/12/2023 Ramdeni Devi 0513014WL063246 Ramdeni Devi 00538 CBIN0R10001 3420 3420 Processed 13/03/2024 1735259574 RAMDENI DEVI WO BABULAL SAHNI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183500/546
(GURHANWA) 		0513014000NRG24231220230761320 24/12/2023 Gauri Mishra 0513014WL063246 Gauri Mishra 00691 IPOS0000001 3420 3420 Processed 13/03/2024 1735259573 Gauri Mishra ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_241223FTO_759640 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
2 DHAKA BH0513014_241223FTO_759640 India Post Payments Bank IPOS0000001 Motihari 3420

Download In Excel