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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:03:19 PM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230823APB_FTO_501336

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-13-014-007-00183400/1786 (TELAHARA KALAN)

0513014000NRG24210820230608499

23/08/2023

MAMTA DEVI

0513014WL031244

MAMTA DEVI

00415

SBIN0009345

3420

3420

Processed

19/09/2023

5744912582

MRS MAMTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

3420

3420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_230823APB_FTO_501336	State Bank of India	SBIN0009345	DHAKA	3420

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