Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275019
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-13-014-018-00186310/120
(BARHARWA LAKHAN SEN) 		0513014000NRG24120620230322910 16/06/2023 Shiv Chandar Das 0513014WL015648 Shiv Chandar Das 00089 CBIN0281076 3648 3648 Processed 27/06/2023 2813696463 Shiv Chandar Das ()
2 DHAKA BH-13-014-018-00186310/3814
(BARHARWA LAKHAN SEN) 		0513014000NRG24120620230322913 16/06/2023 abhinav kumar patel 0513014WL015648 abhinav kumar patel 00089 CBIN0281076 3648 3648 Processed 27/06/2023 2813696464 abhinav kumar patel ()
SubTotal 7296 7296
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_160623FTO_275019 Central Bank Of India CBIN0281076 DHAKA 7296

Download In Excel