Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21215
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-13-014-005-00182300/4068
(KHARHUA CHAINPUR) 		0513014000NRG23050420231055007 05/04/2023 rinku devi 0513014WL112059 rinku devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1236821257 MRS RINKU DEVI ()
SubTotal 2730 2730
2 DHAKA BH-13-014-005-00182300/1399
(KHARHUA CHAINPUR) 		0513014000NRG23050420231054941 05/04/2023 LAXMI DEVI 0513014WL112059 LAXMI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236821255 LAXMI DEVI ()
SubTotal 2730 2730
3 DHAKA BH-13-014-005-00182300/4326
(KHARHUA CHAINPUR) 		0513014000NRG23050420231055010 05/04/2023 Vaidhnath Paswan 0513014WL112059 Vaidhnath Paswan 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236821256 Vaidhnath Paswan ()
SubTotal 2730 2730
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21215 State Bank of India SBIN0009345 DHAKA 2730
2 DHAKA BH0513014_050423FTO_21215 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2730
3 DHAKA BH0513014_050423FTO_21215 India Post Payments Bank IPOS0000001 Motihari 2730

Download In Excel