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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:49:11 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523APB_FTO_194819

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-13-014-007-00183400/1786 (TELAHARA KALAN)

0513014000NRG24260520230205563

28/05/2023

MAMTA DEVI

0513014WL010729

MAMTA DEVI

00415

SBIN0009345

2964

2964

Processed

31/05/2023

1978125878

MRS MAMTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2964

2964

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_280523APB_FTO_194819	State Bank of India	SBIN0009345	DHAKA	2964

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