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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:14 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523APB_FTO_194836

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-13-014-014-00184400/1125 (KARMAWA)

0513014000NRG24260520230205762

28/05/2023

SANTESHWAR

0513014WL010748

SANTESHWAR

00089

CBIN0282424

2736

2736

Processed

31/05/2023

1976345881

Mr. SANTESHWAR KUMAR MISHRA

CENTRAL BANK OF INDIA(607115)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_280523APB_FTO_194836	Central Bank Of India	CBIN0282424	KHAIRWA	2736

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