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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:35 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_071023APB_FTO_594032

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-13-014-014-00184500/508 (KARMAWA)

0513014000NRG24061020230637212

07/10/2023

bhuneswar

0513014WL041942

bhuneswar

00089

CBIN0281076

2736

2736

Processed

02/11/2023

6934056620

BHUNESHWAR PASWAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2736

2736

2

DHAKA

BH-13-014-014-00184400/4043 (KARMAWA)

0513014000NRG24061020230637211

07/10/2023

RITA UPADHAYAY

0513014WL041942

RITA UPADHAYAY

00089

CBIN0282424

3420

3420

Processed

02/11/2023

6934056621

Mrs. REETA UPADHAYAY

CENTRAL BANK OF INDIA(607115)

SubTotal

3420

3420

Total

6156

6156

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_071023APB_FTO_594032	Central Bank Of India	CBIN0281076	DHAKA	2736
2	DHAKA	BH0513014_071023APB_FTO_594032	Central Bank Of India	CBIN0282424	KHAIRWA	3420

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