Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170423FTO_41239
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-22-002-019-00995500/2070
(Israni) 		0522002000NRG24170420230001368 17/04/2023 SHAMBHU SINGH 0522002WL000771 SHAMBHU SINGH 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1436440898 SHAMBHU SINGH ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-019-00999300/1032
(Israni) 		0522002000NRG24170420230001360 17/04/2023 SHANTI DEVI 0522002WL000769 SHANTI DEVI 00089 CBIN0282884 3192 3192 Processed 11/05/2023 1436440900 SHANTI DEVI ()
3 KUMARKHAND BH-22-002-019-00999300/1140
(Israni) 		0522002000NRG24170420230001357 17/04/2023 CHANDRAKALA DEVI 0522002WL000766 CHANDRAKALA DEVI 00089 CBIN0282884 3192 3192 Processed 11/05/2023 1436440899 CHANDRAKALA DEVI ()
SubTotal 6384 6384
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170423FTO_41239 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_170423FTO_41239 Central Bank Of India CBIN0282884 ISRAINKALA 6384

Download In Excel