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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:37:53 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21141

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-13-014-014-00184500/4324 (KARMAWA)

0513014000NRG23010420231035196

05/04/2023

Shahnewaz

0513014WL110717

Shahnewaz

00089

CBIN0281076

2100

2100

Processed

05/05/2023

1236817899

Shahnewaz

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_050423FTO_21141	Central Bank Of India	CBIN0281076	DHAKA	2100

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