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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:32:51 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200923APB_FTO_556266

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-13-014-019-00187300/1865 (DALPAT BISUNPUR)

0513014000NRG24180920230622888

20/09/2023

JAISHI DEVI

0513014WL036441

JAISHI DEVI

00089

CBIN0281076

3192

3192

Processed

26/09/2023

5876955577

JASI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3192

3192

2

DHAKA

BH-13-014-019-00187300/1061 (DALPAT BISUNPUR)

0513014000NRG24180920230622887

20/09/2023

MOHAN PASAWAN

0513014WL036440

MOHAN PASAWAN

00354

PUNB0179100

3192

3192

Processed

26/09/2023

5876955578

MOHAN PASWAN

PUNJAB NATIONAL BANK(508568)

SubTotal

3192

3192

Total

6384

6384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_200923APB_FTO_556266	Central Bank Of India	CBIN0281076	DHAKA	3192
2	DHAKA	BH0513014_200923APB_FTO_556266	Punjab National Bank	PUNB0179100	BHANDAR	3192

Download In Excel