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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:29:05 AM

Back

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_211223APB_FTO_748657

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-22-002-009-00995800/35 (Tengraha Parihair)

0522002000NRG24201220230259374

21/12/2023

MANJULA DEVI

0522002WL043257

MANJULA DEVI

00538

CBIN0R10001

3192

3192

Processed

08/03/2024

1522678596

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

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_211223APB_FTO_748657	Uttar Bihar Gramin Bank	CBIN0R10001	KUMARKHAND	3192

Download In Excel