Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523FTO_208321
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-13-014-010-00184000/2076
(PHULWARIYA) 		0513014000NRG24310520230228396 31/05/2023 Amindar Kumar 0513014WL011848 Amindar Kumar 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2267511241 MR AMINDAR KUMAR ()
2 DHAKA BH-13-014-010-00184000/2099
(PHULWARIYA) 		0513014000NRG24310520230228412 31/05/2023 Md Asfak 0513014WL011848 Md Asfak 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2267511240 MR MD ASFAK ()
SubTotal 6840 6840
3 DHAKA BH-13-014-010-00184200/2081
(PHULWARIYA) 		0513014000NRG24310520230228428 31/05/2023 Sadre Alam 0513014WL011848 Sadre Alam 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2267511242 MR SADRE ALAM ()
SubTotal 3420 3420
4 DHAKA BH-13-014-010-00184000/2067
(PHULWARIYA) 		0513014000NRG24310520230228388 31/05/2023 Chanda Devi 0513014WL011848 Chanda Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267511238 CHANDA DEVI ()
5 DHAKA BH-13-014-010-00184000/2073
(PHULWARIYA) 		0513014000NRG24310520230228394 31/05/2023 Lalu Sahani 0513014WL011848 Lalu Sahani 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267511239 LALU SAHANI ()
6 DHAKA BH-13-014-010-00184200/2095
(PHULWARIYA) 		0513014000NRG24310520230228438 31/05/2023 Bharti Kumari 0513014WL011848 Bharti Kumari 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267511237 BHARTI KUMARI DO AJAY KUMAR ()
SubTotal 10260 10260
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523FTO_208321 State Bank of India SBIN0002906 BAIRGANIA 6840
2 DHAKA BH0513014_310523FTO_208321 State Bank of India SBIN0009345 DHAKA 3420
3 DHAKA BH0513014_310523FTO_208321 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10260

Download In Excel