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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:10:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030723FTO_353854

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-22-002-004-01000300/2497 (Parmanandpur)

0522002000NRG24030720230152391

03/07/2023

Upendra Singh

0522002WL018184

Upendra Singh

00538

CBIN0R10001

1824

1824

Processed

30/08/2023

4964294112

UPENDRA SINGH S/O SUKHDEV SINGH

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_030723FTO_353854	Uttar Bihar Gramin Bank	CBIN0R10001	Ramnagar	1824

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