Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170423APB_FTO_41272
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-22-002-008-00997300/5164
(Rauta) 		0522002000NRG24170420230001145 17/04/2023 URMILA DEVI 0522002WL000725 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437038714 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-008-00997300/5292
(Rauta) 		0522002000NRG24170420230001152 17/04/2023 VALKRISHNA PODDAR 0522002WL000732 VALKRISHNA PODDAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437038713 BALKRISHN PAUDDAR UTTAR BIHAR GRAMIN BANK(607069)
3 KUMARKHAND BH-22-002-008-00997300/5365
(Rauta) 		0522002000NRG24170420230001148 17/04/2023 PUNAM DEVI 0522002WL000728 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1437038715 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170423APB_FTO_41272 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6384
2 KUMARKHAND BH0522002_170423APB_FTO_41272 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2964

Download In Excel