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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:46:59 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184820

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-13-014-017-00185600/2639 (BARHARWA SIWAN)

0513014000NRG24250520230200340

25/05/2023

Babita Devi

0513014WL010538

Babita Devi

00415

SBIN0009345

3420

3420

Processed

31/05/2023

1977698318

MRS BABITA DEVI

()

2

DHAKA

BH-13-014-017-00185600/3370 (BARHARWA SIWAN)

0513014000NRG24250520230200341

25/05/2023

MAHENDRA PANDIT

0513014WL010538

MAHENDRA PANDIT

00415

SBIN0009345

3420

3420

Processed

31/05/2023

1977698317

MR MAHENDRA PANDIT

()

SubTotal

6840

6840

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_250523FTO_184820	State Bank of India	SBIN0009345	DHAKA	6840

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