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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:48 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100623FTO_253305

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-13-014-017-00185600/2639 (BARHARWA SIWAN)

0513014000NRG24070620230292126

10/06/2023

Babita Devi

0513014WL014681

Babita Devi

00415

SBIN0009345

3648

3648

Processed

14/06/2023

2541265771

MRS BABITA DEVI

()

2

DHAKA

BH-13-014-017-00185600/3370 (BARHARWA SIWAN)

0513014000NRG24070620230292127

10/06/2023

MAHENDRA PANDIT

0513014WL014681

MAHENDRA PANDIT

00415

SBIN0009345

3648

3648

Processed

14/06/2023

2541265770

MR MAHENDRA PANDIT

()

SubTotal

7296

7296

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_100623FTO_253305	State Bank of India	SBIN0009345	DHAKA	7296

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