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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:08:46 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_140923FTO_544089

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-22-002-015-00997400/2645 (Ranipatti Sukhashwan)

0522002000NRG24110920230207452

14/09/2023

GURIA KUMARI

0522002WL027528

GURIA KUMARI

00089

CBIN0281053

1140

1140

Processed

21/09/2023

5798300450

GURIA KUMARI

()

2

KUMARKHAND

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

0522002000NRG24110920230207428

14/09/2023

KARI DEVI

0522002WL027512

KARI DEVI

00089

CBIN0281053

1140

1140

Processed

21/09/2023

5798300451

KARI DEVI

()

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_140923FTO_544089	Central Bank Of India	CBIN0281053	MURLIGANJ	2280

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