Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:29 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250623FTO_314982
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-13-014-003-00185800/4417
(JHAUWARAM)
0513014000NRG24220620230411226 25/06/2023 Vijay Ram 0513014WL018520 Vijay Ram 00089 CBIN0282423 1368 1368 Processed 30/06/2023 2859964852 Vijay Ram ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250623FTO_314982 Central Bank Of India CBIN0282423 KARSAHIA 1368

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