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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:51:37 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230823APB_FTO_500876

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-22-002-003-00994700/910 (Puraini)

0522002000NRG24230820230201570

23/08/2023

NARESH RAJAK

0522002WL024315

NARESH RAJAK

00089

CBIN0282452

3192

3192

Processed

19/09/2023

5744918656

Mr. Naresh Rajak

CENTRAL BANK OF INDIA(607115)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_230823APB_FTO_500876	Central Bank Of India	CBIN0282452	TIKULIA	3192

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