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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:52:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_310723APB_FTO_455333

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-22-002-019-00999300/2118 (Israni)

0522002000NRG24310720230188959

31/07/2023

DHIRENDRA SHARMA

0522002WL021350

DHIRENDRA SHARMA

00415

SBIN0008365

2280

2280

Processed

19/09/2023

5741475169

MR DHIRENDRA SHARMA

STATE BANK OF INDIA(508548)

2

KUMARKHAND

BH-22-002-019-00999300/2121 (Israni)

0522002000NRG24310720230188961

31/07/2023

GANESHI YADAB

0522002WL021352

GANESHI YADAB

00415

SBIN0008365

2280

2280

Processed

19/09/2023

5741475168

MR GANESHI YADAV

STATE BANK OF INDIA(508548)

SubTotal

4560

4560

Total

4560

4560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_310723APB_FTO_455333	State Bank of India	SBIN0008365	SIKARHATTI	4560

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