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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:58:18 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423FTO_6284

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-22-002-014-00997700/1446 (Bishwanpur Korlahi)

0522002000NRG23010420230449262

01/04/2023

KIRAN DEVI

0522002WL116195

KIRAN DEVI

00089

CBIN0282945

1680

1680

Processed

04/05/2023

1205891000

KIRAN DEVI

()

2

KUMARKHAND

BH-22-002-014-00997700/2204 (Bishwanpur Korlahi)

0522002000NRG23010420230449270

01/04/2023

SONI DEVI

0522002WL116195

SONI DEVI

00089

CBIN0282945

1680

1680

Processed

04/05/2023

1205891001

SONI DEVI

()

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010423FTO_6284	Central Bank Of India	CBIN0282945	BELARI	3360

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