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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:39:37 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423FTO_72162

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-13-014-002-00182100/2273 (KARSAHIA)

0513014000NRG24240420230045237

26/04/2023

Sandeep Kumar

0513014WL003034

Sandeep Kumar

00089

CBIN0282423

3420

3420

Processed

11/05/2023

1438087407

Sandeep Kumar

()

2

DHAKA

BH-13-014-002-00182100/3542 (KARSAHIA)

0513014000NRG24240420230045244

26/04/2023

mahesh mahto

0513014WL003034

mahesh mahto

00089

CBIN0282423

3420

3420

Processed

11/05/2023

1438087406

mahesh mahto

()

SubTotal

6840

6840

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_260423FTO_72162	Central Bank Of India	CBIN0282423	KARSAHIA	6840

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