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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:33:13 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_300923APB_FTO_574496

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-13-014-022-00187400/4568 (BHANDAR)

0513014000NRG24290920230630171

30/09/2023

NASRIN KHATUN

0513014WL039041

NASRIN KHATUN

00089

CBIN0283005

1368

1368

Processed

02/11/2023

6930752520

Ms. NASRIN KHATUN

CENTRAL BANK OF INDIA(607115)

SubTotal

1368

1368

2

DHAKA

BH-13-014-022-00187400/4569 (BHANDAR)

0513014000NRG24290920230630172

30/09/2023

chhotelal paswan

0513014WL039041

chhotelal paswan

00691

IPOS0000001

1368

1368

Processed

02/11/2023

6930752519

CHHOTELAL PASWAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_300923APB_FTO_574496	Central Bank Of India	CBIN0283005	DEVAPUR (KHORI PAKAR)	1368
2	DHAKA	BH0513014_300923APB_FTO_574496	India Post Payments Bank	IPOS0000001	Motihari	1368

Download In Excel