Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723APB_FTO_413692
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-13-014-017-00185600/1478
(BARHARWA SIWAN)
0513014000NRG24130720230564171 13/07/2023 CHITRALEKHA DEVI 0513014WL024426 CHITRALEKHA DEVI 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5745025058 Mrs. CHITRA REKHA DEVI W/O SASHI BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130723APB_FTO_413692 Central Bank Of India CBIN0281076 DHAKA 3420

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