Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310324APB_FTO_973654
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-13-014-013-00184600/2366
(PARARI)
0513014000NRG24310320241035484 31/03/2024 Amna Khatoon 0513014WL088093 Amna Khatoon 00415 SBIN0009345 1320 1320 Rejected 16/04/2024 3043775897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHAKA BH-13-014-013-00184600/2568
(PARARI)
0513014000NRG24310320241035488 31/03/2024 GAYTRI DEVI 0513014WL088093 GAYTRI DEVI 00415 SBIN0009345 1100 1100 Processed 16/04/2024 3043775898 GAYATREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
3 DHAKA BH-13-014-013-00184600/2405
(PARARI)
0513014000NRG24310320241035485 31/03/2024 ROKSANA KHATOON 0513014WL088093 ROKSANA KHATOON 00538 CBIN0R10001 1320 1320 Processed 16/04/2024 3043775900 ROKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-013-00184600/2445
(PARARI)
0513014000NRG24310320241035486 31/03/2024 Rojeeya Khatoon 0513014WL088093 Rojeeya Khatoon 00538 CBIN0R10001 1320 1320 Processed 16/04/2024 3043775899 Rojeeya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-013-00184600/2567
(PARARI)
0513014000NRG24310320241035487 31/03/2024 SAMIMA KHATUN 0513014WL088093 SAMIMA KHATUN 00538 CBIN0R10001 1100 1100 Processed 17/04/2024 3043775901 SAMIMA KHATOON WO JAMAL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3740 3740
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310324APB_FTO_973654 State Bank of India SBIN0009345 DHAKA 2420
2 DHAKA BH0513014_310324APB_FTO_973654 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3740

Download In Excel