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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:12:33 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723FTO_346487

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-22-002-004-01000300/3529 (Parmanandpur)

0522002000NRG24300620230148232

01/07/2023

Viniya Devi

0522002WL017702

Viniya Devi

00415

SBIN0008365

2508

2508

Processed

30/08/2023

4960820199

MRS VINIYA DEVI

()

2

KUMARKHAND

BH-22-002-004-01000300/3641 (Parmanandpur)

0522002000NRG24300620230148117

01/07/2023

VIJAY KUMAR

0522002WL017685

VIJAY KUMAR

00415

SBIN0008365

1824

1824

Processed

30/08/2023

4960820200

MR VIJAY KUMAR

()

3

KUMARKHAND

BH-22-002-004-01000300/511 (Parmanandpur)

0522002000NRG24300620230148121

01/07/2023

SULEKHA DEVI

0522002WL017689

SULEKHA DEVI

00415

SBIN0008365

1824

1824

Processed

30/08/2023

4960820201

MRS SULEKHA DEVI

()

SubTotal

6156

6156

Total

6156

6156

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010723FTO_346487	State Bank of India	SBIN0008365	SIKARHATTI	6156

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