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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:22 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_071023APB_FTO_593965

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-13-014-007-00183200/2866 (TELAHARA KALAN)

0513014000NRG24061020230637205

07/10/2023

Ram kishor sharma

0513014WL041939

Ram kishor sharma

00415

SBIN0009345

3420

3420

Processed

02/11/2023

6934052764

RAM KISHOR SHARMA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DHAKA

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

0513014000NRG24061020230637206

07/10/2023

MAMTA DEVI

0513014WL041939

MAMTA DEVI

00415

SBIN0009345

2280

2280

Processed

02/11/2023

6934052763

MRS MAMTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5700

5700

Total

5700

5700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_071023APB_FTO_593965	State Bank of India	SBIN0009345	DHAKA	5700

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