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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:47 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290423APB_FTO_87996

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-13-014-019-00186500/2133 (DALPAT BISUNPUR)

0513014000NRG24270420230064753

29/04/2023

Nresh Pasawan

0513014WL003737

Nresh Pasawan

00089

CBIN0283043

2964

2964

Processed

11/05/2023

1445711576

Mr. SURESH PASWAN

CENTRAL BANK OF INDIA(607115)

SubTotal

2964

2964

2

DHAKA

BH-13-014-019-00186500/2277 (DALPAT BISUNPUR)

0513014000NRG24270420230064754

29/04/2023

PUJA DEVI

0513014WL003737

PUJA DEVI

00415

SBIN0002928

2964

2964

Processed

11/05/2023

1445711577

MRS PUJA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2964

2964

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_290423APB_FTO_87996	Central Bank Of India	CBIN0283043	DALPAT BISHANPUR	2964
2	DHAKA	BH0513014_290423APB_FTO_87996	State Bank of India	SBIN0002928	CHIRAIYA	2964

Download In Excel