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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:17:22 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423APB_FTO_6079

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-22-002-008-00997300/5246 (Rauta)

0522002000NRG23310320230447037

01/04/2023

BINDA DEVI

0522002WL115947

BINDA DEVI

00415

SBIN0008365

2940

2940

Processed

04/05/2023

1203428241

MRS BRINDA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010423APB_FTO_6079	State Bank of India	SBIN0008365	SIKARHATTI	2940

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