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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:59:54 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_140723APB_FTO_416256

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-22-002-010-00995900/3334 (Sihpur Gadhiya)

0522002000NRG24140720230171561

14/07/2023

GUNJAN DEVI

0522002WL019611

GUNJAN DEVI

00415

SBIN0012642

3192

3192

Processed

19/09/2023

5743103821

MRS GUNJA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_140723APB_FTO_416256	State Bank of India	SBIN0012642	MADHEPURA CITY	3192

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