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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:40:06 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723FTO_413647

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-13-014-006-00183100/1192 (JATWALIYA)

0513014000NRG24120720230562136

13/07/2023

kunti devi

0513014WL0024197

kunti devi

00703

AIRP0000001

3648

3648

Processed

19/09/2023

5742245069

kunti devi

()

2

DHAKA

BH-13-014-006-00183100/2960 (JATWALIYA)

0513014000NRG24120720230562139

13/07/2023

Najbun

0513014WL0024197

Najbun

00703

AIRP0000001

3648

3648

Processed

19/09/2023

5742245071

Najbun

()

3

DHAKA

BH-13-014-006-00183100/2968 (JATWALIYA)

0513014000NRG24120720230562140

13/07/2023

Bibi Janarsi

0513014WL0024197

Bibi Janarsi

00703

AIRP0000001

3648

3648

Processed

19/09/2023

5742245070

Bibi Janarsi

()

SubTotal

10944

10944

Total

10944

10944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_130723FTO_413647	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	10944

Download In Excel