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_231023FTO_625583
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-13-014-017-00186820/5136
(BARHARWA SIWAN) 		0513014000NRG24171020230644756 23/10/2023 MALTI KUMARI 0513014WL044452 MALTI KUMARI 00089 CBIN0281076 1824 1824 Processed 02/11/2023 6937010495 MALTI KUMARI ()
SubTotal 1824 1824
2 DHAKA BH-13-014-017-00185600/5133
(BARHARWA SIWAN) 		0513014000NRG24171020230644758 23/10/2023 ASHOK KUMAR 0513014WL044453 ASHOK KUMAR 00415 SBIN0009345 1824 1824 Processed 02/11/2023 6937010496 MR ASHOK KUMAR ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_231023FTO_625583 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_231023FTO_625583 State Bank of India SBIN0009345 DHAKA 1824

Download In Excel