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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:15:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_081123APB_FTO_656400

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-22-002-010-00995900/6080 (Sihpur Gadhiya)

0522002000NRG24081120230225325

08/11/2023

DEVAN SHARMA

0522002WL037022

DEVAN SHARMA

00703

AIRP0000001

3192

3192

Processed

13/12/2023

8576799670

Mr. Devan Sharma

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_081123APB_FTO_656400	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3192

Download In Excel