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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:53:27 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071123APB_FTO_653333

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

KUMARKHAND

BH-22-002-001-00994300/4948 (Bishanpur Sundar)

0522002000NRG24061120230224434

07/11/2023

BISHUNDEV SARDAR

0522002WL036756

BISHUNDEV SARDAR

00415

SBIN0008365

2280

2280

Processed

13/12/2023

8576802835

MR BISHUNDEV SARDAR

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_071123APB_FTO_653333	State Bank of India	SBIN0008365	SIKARHATTI	2280

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