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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:29:18 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_021123APB_FTO_643568

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-22-002-016-00996900/1830 (Kumarkhand)

0522002000NRG24021120230222822

02/11/2023

SACHIDANAND YADAV

0522002WL035944

SACHIDANAND YADAV

00415

SBIN0008365

1824

1824

Processed

09/11/2023

7269280081

Sachidanand Yadav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1824

1824

2

KUMARKHAND

BH-22-002-016-00996900/1712 (Kumarkhand)

0522002000NRG24021120230222823

02/11/2023

SANTAN KUMAR

0522002WL035945

SANTAN KUMAR

00691

IPOS0000001

1368

1368

Processed

10/11/2023

7269280080

MR SANTAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_021123APB_FTO_643568	State Bank of India	SBIN0008365	SIKARHATTI	1824
2	KUMARKHAND	BH0522002_021123APB_FTO_643568	India Post Payments Bank	IPOS0000001	Madhepura	1368

Download In Excel