Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623FTO_326456
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-13-014-018-00186300/4458
(BARHARWA LAKHAN SEN) 		0513014000NRG24260620230441899 27/06/2023 SURESH SAH 0513014WL019371 SURESH SAH 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964260846 SURESH SAH ()
SubTotal 3420 3420
2 DHAKA BH-13-014-018-00186300/145
(BARHARWA LAKHAN SEN) 		0513014000NRG24260620230441878 27/06/2023 Dinanath Sah 0513014WL019371 Dinanath Sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964260849 MR DINANATH SAH ()
3 DHAKA BH-13-014-018-00186300/2174
(BARHARWA LAKHAN SEN) 		0513014000NRG24260620230441886 27/06/2023 Dhananjay Kumar 0513014WL019371 Dhananjay Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964260847 MR DHANJAY KUMAR ()
4 DHAKA BH-13-014-018-00186300/78
(BARHARWA LAKHAN SEN) 		0513014000NRG24260620230441902 27/06/2023 Umesh Raut 0513014WL019371 Umesh Raut 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964260848 MRS UMESH RAUT ()
SubTotal 10260 10260
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623FTO_326456 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_270623FTO_326456 State Bank of India SBIN0009345 DHAKA 10260

Download In Excel