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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:31 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010423APB_FTO_472

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-13-014-003-00185800/3577 (JHAUWARAM)

0513014000NRG23310320231009202

01/04/2023

nirmala devi

0513014WL110207

nirmala devi

00089

CBIN0281076

1470

1470

Processed

04/05/2023

1202806528

Mrs. NIRMALA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1470

1470

Total

1470

1470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_010423APB_FTO_472	Central Bank Of India	CBIN0281076	DHAKA	1470

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