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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:33:40 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_110923APB_FTO_535865

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-22-002-012-00998400/1300 (Rahta)

0522002000NRG24110920230207351

11/09/2023

DHIRAJ KUMAR

0522002WL027449

DHIRAJ KUMAR

00415

SBIN0008364

1140

1140

Processed

21/09/2023

5801029950

MR DHIRAJ KUMAR

STATE BANK OF INDIA(508548)

2

KUMARKHAND

BH-22-002-012-00998400/1596 (Rahta)

0522002000NRG24110920230207352

11/09/2023

SANTOSH KUMAR

0522002WL027449

SANTOSH KUMAR

00415

SBIN0008364

1140

1140

Processed

21/09/2023

5801029951

MR SANTOSH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_110923APB_FTO_535865	State Bank of India	SBIN0008364	RAMPUR	2280

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