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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:38:40 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703486

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-13-014-004-00182200/3661 (GAWANDARI)

0513014000NRG24011220230710755

01/12/2023

Vasiran

0513014WL056265

Vasiran

00415

SBIN0009345

1824

1824

Processed

14/12/2023

8616744467

MR VASIRAN VASIRAN

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

DHAKA

BH-13-014-004-00182600/3688 (GAWANDARI)

0513014000NRG24011220230710756

01/12/2023

Naushad

0513014WL056265

Naushad

00691

IPOS0000001

1824

1824

Processed

14/12/2023

8616744468

NAUSHAD ALAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1824

1824

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_011223APB_FTO_703486	State Bank of India	SBIN0009345	DHAKA	1824
2	DHAKA	BH0513014_011223APB_FTO_703486	India Post Payments Bank	IPOS0000001	Motihari	1824

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