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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:41:34 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_091223APB_FTO_721869

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-13-014-002-00182100/3853 (KARSAHIA)

0513014000NRG24061220230721006

09/12/2023

sarsawati devi

0513014WL058298

sarsawati devi

00691

IPOS0000001

1596

1596

Processed

01/02/2024

9909123886

MRS SARASWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_091223APB_FTO_721869	India Post Payments Bank	IPOS0000001	Motihari	1596

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