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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:27:14 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_341458

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-13-014-014-00184500/3611-A (KARMAWA)

0513014000NRG24300620230470259

01/07/2023

Rani Sharma

0513014WL020268

Rani Sharma

00089

CBIN0281076

3420

3420

Processed

30/08/2023

4961029045

RANI SHARMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3420

3420

2

DHAKA

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

0513014000NRG24300620230470258

01/07/2023

SANTESHWAR

0513014WL020268

SANTESHWAR

00089

CBIN0282424

3420

3420

Processed

30/08/2023

4961029046

Mr. SANTESHWAR KUMAR MISHRA

CENTRAL BANK OF INDIA(607115)

SubTotal

3420

3420

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_010723APB_FTO_341458	Central Bank Of India	CBIN0281076	DHAKA	3420
2	DHAKA	BH0513014_010723APB_FTO_341458	Central Bank Of India	CBIN0282424	KHAIRWA	3420

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