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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:07:15 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_111223APB_FTO_723650

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-22-002-006-00995100/1842 (Ramnagar Mahesh)

0522002000NRG24111220230247126

11/12/2023

SUNITA DEVI

0522002WL042047

SUNITA DEVI

00415

SBIN0008365

3420

3420

Processed

01/02/2024

9907678947

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

2

KUMARKHAND

BH-22-002-006-00995100/1951 (Ramnagar Mahesh)

0522002000NRG24111220230247109

11/12/2023

LALITA DEVI

0522002WL042030

LALITA DEVI

00415

SBIN0008365

3192

3192

Processed

01/02/2024

9907678946

MRS LALITA DEVI

STATE BANK OF INDIA(508548)

3

KUMARKHAND

BH-22-002-006-00995100/2233 (Ramnagar Mahesh)

0522002000NRG24111220230247108

11/12/2023

SUBODHIYA DEVI

0522002WL042029

SUBODHIYA DEVI

00415

SBIN0008365

3192

3192

Processed

01/02/2024

9907678948

MRS SHUBHODHIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

9804

9804

Total

9804

9804

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_111223APB_FTO_723650	State Bank of India	SBIN0008365	SIKARHATTI	9804

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