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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:36:01 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703485

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-13-014-006-00183100/483 (JATWALIYA)

0513014000NRG24011220230710763

01/12/2023

MD OSAID ALAM

0513014WL056269

MD OSAID ALAM

00152

HDFC0001650

1824

1824

Processed

14/12/2023

8616744819

Mr. MOHAMMAD OSAID

CENTRAL BANK OF INDIA(607115)

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_011223APB_FTO_703485	HDFC Bank	HDFC0001650	MOTIHARI	1824

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