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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:32:32 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_140723APB_FTO_417058

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-22-002-015-00997400/1139 (Ranipatti Sukhashwan)

0522002000NRG24140720230172642

14/07/2023

SAFINA KHATUN

0522002WL019766

SAFINA KHATUN

00045

BARB0MADHEP

2280

2280

Processed

19/09/2023

5742070675

SAFINA KHATOON

BANK OF BARODA(606985)

SubTotal

2280

2280

2

KUMARKHAND

BH-22-002-015-00997400/787 (Ranipatti Sukhashwan)

0522002000NRG24140720230172643

14/07/2023

SUDISH YADAV

0522002WL019767

SUDISH YADAV

00415

SBIN0008365

3192

3192

Processed

19/09/2023

5742070674

MR SUDISH YADAV

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

5472

5472

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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_417058	Bank of Baroda	BARB0MADHEP	MADHEPURA, BIHAR	2280
2	KUMARKHAND	BH0522002_140723APB_FTO_417058	State Bank of India	SBIN0008365	SIKARHATTI	3192

Download In Excel