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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:28:09 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260923APB_FTO_568069

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-13-014-009-00183800/3100 (BALUA GUAWARI)

0513014000NRG24250920230628914

26/09/2023

Rambha Devi

0513014WL038675

Rambha Devi

00415

SBIN0002906

2736

2736

Processed

03/10/2023

6028240959

MRS RAMBHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

2

DHAKA

BH-13-014-009-00183810/3466 (BALUA GUAWARI)

0513014000NRG24250920230628917

26/09/2023

SUMITRA DEVI

0513014WL038676

SUMITRA DEVI

00415

SBIN0009345

2736

2736

Processed

03/10/2023

6028240960

MRS SUMITRA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_260923APB_FTO_568069	State Bank of India	SBIN0002906	BAIRGANIA	2736
2	DHAKA	BH0513014_260923APB_FTO_568069	State Bank of India	SBIN0009345	DHAKA	2736

Download In Excel