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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:21:06 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240823APB_FTO_501900

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-22-002-005-01000400/3545 (Lakshmipur Bhagwati)

0522002000NRG24230820230201963

24/08/2023

SITA DEVI

0522002WL024415

SITA DEVI

00415

SBIN0008365

3192

3192

Processed

19/09/2023

5742001152

MRS SITA DEVI

STATE BANK OF INDIA(508548)

2

KUMARKHAND

BH-22-002-005-01000500/2418 (Lakshmipur Bhagwati)

0522002000NRG24230820230201961

24/08/2023

ALIYA DEVI

0522002WL024413

ALIYA DEVI

00415

SBIN0008365

1596

1596

Processed

19/09/2023

5742001151

MRS ALIYA DEVI

STATE BANK OF INDIA(508548)

3

KUMARKHAND

BH-22-002-005-01001200/5930 (Lakshmipur Bhagwati)

0522002000NRG24230820230201962

24/08/2023

VEJYANTI DEVI

0522002WL024414

VEJYANTI DEVI

00415

SBIN0008365

3192

3192

Processed

20/09/2023

5742001153

VEJENTI DEVI

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

7980

7980

Total

7980

7980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_240823APB_FTO_501900	State Bank of India	SBIN0008365	SIKARHATTI	7980

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