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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:49 AM

Back

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010923APB_FTO_515062

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-13-014-002-00182130/3014 (KARSAHIA)

0513014000NRG24010920230613968

01/09/2023

LALSHA DEVI

0513014WL032738

LALSHA DEVI

00415

SBIN0009345

1368

1368

Processed

21/09/2023

5784414979

MRS LALSHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_010923APB_FTO_515062	State Bank of India	SBIN0009345	DHAKA	1368

Download In Excel