Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:54:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_011123APB_FTO_641162
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-22-002-021-00996300/2484
(Baishadh) 		0522002000NRG24311020230222341 01/11/2023 DILEEP MANDAL 0522002WL035600 DILEEP MANDAL 00089 CBIN0282884 3192 3192 Processed 07/11/2023 7129082214 Mr. DILEEP MANDAL CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-021-00996300/3145
(Baishadh) 		0522002000NRG24311020230222342 01/11/2023 MANJU DEVI 0522002WL035600 MANJU DEVI 00089 CBIN0282884 3192 3192 Processed 07/11/2023 7129082215 Ms. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-021-00996300/3823
(Baishadh) 		0522002000NRG24311020230222343 01/11/2023 ahilya devi 0522002WL035600 ahilya devi 00089 CBIN0282884 3192 3192 Processed 07/11/2023 7129082213 Ms. Ahilya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
4 KUMARKHAND BH-22-002-021-00996300/5737
(Baishadh) 		0522002000NRG24311020230222344 01/11/2023 ANMOLIYA DEVI 0522002WL035600 ANMOLIYA DEVI 00415 SBIN0008365 3192 3192 Processed 07/11/2023 7129082212 MRS ANMOLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_011123APB_FTO_641162 Central Bank Of India CBIN0282884 ISRAINKALA 9576
2 KUMARKHAND BH0522002_011123APB_FTO_641162 State Bank of India SBIN0008365 SIKARHATTI 3192

Download In Excel