Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463614
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-13-014-022-00187600/2214
(BHANDAR)
0513014000NRG24310720230591946 03/08/2023 Sobha Devi 0513014WL026963 Sobha Devi 00089 CBIN0283005 3420 3420 Processed 21/09/2023 5784477425 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187600/4414
(BHANDAR)
0513014000NRG24310720230591947 03/08/2023 sanjay ray 0513014WL026963 sanjay ray 00089 CBIN0283005 3420 3420 Processed 21/09/2023 5784477426 SANJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187400/2405
(BHANDAR)
0513014000NRG24310720230591944 03/08/2023 Sunita Devi 0513014WL026963 Sunita Devi 00354 PUNB0179100 3420 3420 Processed 21/09/2023 5784477423 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 DHAKA BH-13-014-022-00187700/2726
(BHANDAR)
0513014000NRG24310720230591951 03/08/2023 Santosh Kumar 0513014WL026964 Santosh Kumar 00415 SBIN0000137 3420 3420 Processed 21/09/2023 5784477424 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463614 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
2 DHAKA BH0513014_030823APB_FTO_463614 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_030823APB_FTO_463614 State Bank of India SBIN0000137 MOTIHARI 3420

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