Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290923FTO_573745
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-22-002-019-00999300/146
(Israni) 		0522002000NRG24280920230211607 29/09/2023 CHANDI MANDAL 0522002WL029705 CHANDI MANDAL 00089 CBIN0282452 2736 2736 Processed 02/11/2023 6933985472 CHANDI MANDAL ()
2 KUMARKHAND BH-22-002-019-00999300/2221
(Israni) 		0522002000NRG24280920230211610 29/09/2023 DEVNARAYAN RISHIDEV 0522002WL029708 DEVNARAYAN RISHIDEV 00089 CBIN0282452 3192 3192 Processed 02/11/2023 6933985471 DEVNARAYAN RISHIDEV ()
SubTotal 5928 5928
3 KUMARKHAND BH-22-002-019-00999300/1660
(Israni) 		0522002000NRG24280920230211603 29/09/2023 ANITA DEVI 0522002WL029701 ANITA DEVI 00089 CBIN0282884 2736 2736 Processed 02/11/2023 6933985473 ANITA DEVI ()
SubTotal 2736 2736
Total 8664 8664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290923FTO_573745 Central Bank Of India CBIN0282452 TIKULIA 5928
2 KUMARKHAND BH0522002_290923FTO_573745 Central Bank Of India CBIN0282884 ISRAINKALA 2736

Download In Excel