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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:37:59 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723FTO_341467

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-13-014-017-00186800/3638 (BARHARWA SIWAN)

0513014000NRG24300620230477634

01/07/2023

Mithu Kumar

0513014WL0020496

Mithu Kumar

00415

SBIN0009345

2964

2964

Processed

30/08/2023

4960835546

MR MITHU KUMAR

()

SubTotal

2964

2964

Total

2964

2964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_010723FTO_341467	State Bank of India	SBIN0009345	DHAKA	2964

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