Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051123APB_FTO_650399
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-13-014-019-00187300/3753
(DALPAT BISUNPUR)
0513014000NRG24031120230662240 05/11/2023 AWADHESH KUMAR YADAV 0513014WL049471 AWADHESH KUMAR YADAV 00354 PUNB0179100 3420 3420 Processed 11/11/2023 7365012994 AWADHESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-019-00187300/3758
(DALPAT BISUNPUR)
0513014000NRG24031120230662242 05/11/2023 CHINTA DEVI 0513014WL049471 CHINTA DEVI 00354 PUNB0179100 3420 3420 Processed 10/11/2023 7365012993 ChintaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6840 6840
3 DHAKA BH-13-014-019-00187300/3754
(DALPAT BISUNPUR)
0513014000NRG24031120230660660 05/11/2023 KARAMBIR KUMAR YADAV 0513014WL049164 KARAMBIR KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365012997 KARAMBIR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00187300/3757
(DALPAT BISUNPUR)
0513014000NRG24031120230662241 05/11/2023 OMAGIYA DEVI 0513014WL049471 OMAGIYA DEVI 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365012996 MRS OMAGIYA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-019-00187300/549
(DALPAT BISUNPUR)
0513014000NRG24031120230662243 05/11/2023 RAM CHANDRA RAY 0513014WL049471 RAM CHANDRA RAY 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365012995 RAM CHANDR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051123APB_FTO_650399 Punjab National Bank PUNB0179100 BHANDAR 6840
2 DHAKA BH0513014_051123APB_FTO_650399 India Post Payments Bank IPOS0000001 Motihari 10260

Download In Excel