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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:42 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623FTO_270765

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-13-014-005-00182300/2629 (KHARHUA CHAINPUR)

0513014000NRG24150620230336784

15/06/2023

Inarvali Devi

0513014WL016004

Inarvali Devi

00415

SBIN0009345

3648

3648

Processed

27/06/2023

2812787307

MR INARBALI DEVI

()

2

DHAKA

BH-13-014-005-00182300/2739 (KHARHUA CHAINPUR)

0513014000NRG24150620230336796

15/06/2023

RANJIT PASWAN

0513014WL016004

RANJIT PASWAN

00415

SBIN0009345

3648

3648

Processed

27/06/2023

2812787308

MR RANJIT PASWAN

()

SubTotal

7296

7296

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_150623FTO_270765	State Bank of India	SBIN0009345	DHAKA	7296

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