Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150923FTO_547511
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-13-014-014-00184500/620
(KARMAWA) 		0513014000NRG24120920230619991 15/09/2023 kamlesh 0513014WL035468 kamlesh 00089 CBIN0281076 2280 2280 Processed 22/09/2023 5807596093 kamlesh ()
SubTotal 2280 2280
2 DHAKA BH-13-014-014-00184500/4721
(KARMAWA) 		0513014000NRG24120920230619988 15/09/2023 LALBABU PASWAN 0513014WL035468 LALBABU PASWAN 00703 AIRP0000001 2280 2280 Processed 22/09/2023 5807596092 LALBABU PASWAN ()
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150923FTO_547511 Central Bank Of India CBIN0281076 DHAKA 2280
2 DHAKA BH0513014_150923FTO_547511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

Download In Excel