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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:42 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270723FTO_448886

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-22-002-015-00997400/3714 (Ranipatti Sukhashwan)

0522002000NRG24270720230186401

27/07/2023

DAYAN DEVI

0522002WL020858

DAYAN DEVI

00089

CBIN0281053

2964

2964

Processed

19/09/2023

5742228141

DAYAN DEVI

()

2

KUMARKHAND

BH-22-002-015-00997400/3720 (Ranipatti Sukhashwan)

0522002000NRG24270720230186404

27/07/2023

KARI DEVI

0522002WL020858

KARI DEVI

00089

CBIN0281053

2964

2964

Processed

19/09/2023

5742228142

KARI DEVI

()

3

KUMARKHAND

BH-22-002-015-00997400/3730 (Ranipatti Sukhashwan)

0522002000NRG24270720230186405

27/07/2023

NILAM DEVI

0522002WL020858

NILAM DEVI

00089

CBIN0281053

2964

2964

Processed

19/09/2023

5742228143

NILAM DEVI

()

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_270723FTO_448886	Central Bank Of India	CBIN0281053	MURLIGANJ	8892

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