Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:43:10 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210923APB_FTO_558130

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-13-014-019-00186400/2168 (DALPAT BISUNPUR)

0513014000NRG24190920230623788

21/09/2023

REKHA DEVI

0513014WL036827

REKHA DEVI

00415

SBIN0009345

3420

3420

Processed

26/09/2023

5876966065

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_210923APB_FTO_558130	State Bank of India	SBIN0009345	DHAKA	3420

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