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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:41:03 AM

Back

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723FTO_342781

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-22-002-001-00994400/3179 (Bishanpur Sundar)

0522002000NRG24010720230150901

01/07/2023

DEVNARAYAN SINGH

0522002WL018037

DEVNARAYAN SINGH

00415

SBIN0008365

3192

3192

Processed

30/08/2023

4960838709

MR DEV NARAYAN SINGH

()

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_010723FTO_342781	State Bank of India	SBIN0008365	SIKARHATTI	3192

Download In Excel