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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:24:21 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423FTO_5805

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-22-002-007-00997100/181 (Tengraha Sikiyaha)

0522002000NRG23310320230446995

01/04/2023

VIRENDRA YADAV

0522002WL115924

VIRENDRA YADAV

00089

CBIN0282452

2520

2520

Processed

04/05/2023

1205889911

VIRENDRA YADAV

()

2

KUMARKHAND

BH-22-002-007-00997100/655 (Tengraha Sikiyaha)

0522002000NRG23310320230446999

01/04/2023

BUDHU RAM

0522002WL115924

BUDHU RAM

00089

CBIN0282452

2520

2520

Processed

04/05/2023

1205889912

BUDHU RAM

()

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010423FTO_5805	Central Bank Of India	CBIN0282452	TIKULIA	5040

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