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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:35:49 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110523APB_FTO_133151

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-13-014-014-00184400/3463 (KARMAWA)

0513014000NRG24040520230093696

11/05/2023

BINDU KUMARI

0513014WL005512

BINDU KUMARI

00089

CBIN0281076

2736

2736

Processed

17/05/2023

1637599627

Mrs. Bindu Kumari

CENTRAL BANK OF INDIA(607115)

2

DHAKA

BH-13-014-014-00184400/4667 (KARMAWA)

0513014000NRG24040520230093697

11/05/2023

Kunti Devi

0513014WL005512

Kunti Devi

00089

CBIN0281076

2736

2736

Processed

17/05/2023

1637599628

Mrs. KUNTI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_110523APB_FTO_133151	Central Bank Of India	CBIN0281076	DHAKA	5472

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