Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_061223FTO_713359
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-22-002-003-00994600/4887
(Puraini) 		0522002000NRG24011220230240619 06/12/2023 CHINTAMANI KUMARI 0522002WL040224 CHINTAMANI KUMARI 00045 BARB0CHORHA 2700 2700 Processed 01/02/2024 9908822070 CHINTAMANI KUMARI ()
SubTotal 2700 2700
2 KUMARKHAND BH-22-002-003-00994600/3239
(Puraini) 		0522002000NRG24011220230240579 06/12/2023 MD BARIK 0522002WL040224 MD BARIK 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9908822071 MD BARIK ()
3 KUMARKHAND BH-22-002-003-00994600/4488
(Puraini) 		0522002000NRG24011220230240615 06/12/2023 RUKSHANA PRAVEEN 0522002WL040224 RUKSHANA PRAVEEN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9908822072 RUKSHANA PRAVEEN ()
4 KUMARKHAND BH-22-002-003-00994600/5904
(Puraini) 		0522002000NRG24011220230240627 06/12/2023 PINKI KUMARI 0522002WL040224 PINKI KUMARI 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9908822075 PINKI KUMARI ()
5 KUMARKHAND BH-22-002-003-00994600/5905
(Puraini) 		0522002000NRG24011220230240628 06/12/2023 JAYMANTI KUMARI 0522002WL040224 JAYMANTI KUMARI 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9908822074 JAYMANTI KUMARI ()
6 KUMARKHAND BH-22-002-003-00994600/5906
(Puraini) 		0522002000NRG24011220230240629 06/12/2023 LAL MUNI DEVI 0522002WL040224 LAL MUNI DEVI 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9908822073 LAL MUNI DEVI ()
SubTotal 13536 13536
7 KUMARKHAND BH-22-002-003-00994600/4309
(Puraini) 		0522002000NRG24011220230240610 06/12/2023 FARHIN PRAVEEN 0522002WL040224 FARHIN PRAVEEN 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908822077 MRS FARHIN PRAVEEN ()
SubTotal 2700 2700
8 KUMARKHAND BH-22-002-003-00994600/4505
(Puraini) 		0522002000NRG24011220230240616 06/12/2023 MOHAMMAD JAWED 0522002WL040224 MOHAMMAD JAWED 00538 CBIN0R10001 2700 2700 Processed 01/02/2024 9908822076 MOHAMMAD JAWED ()
SubTotal 2700 2700
Total 21636 21636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_061223FTO_713359 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 2700
2 KUMARKHAND BH0522002_061223FTO_713359 Central Bank Of India CBIN0282452 TIKULIA 13536
3 KUMARKHAND BH0522002_061223FTO_713359 State Bank of India SBIN0008365 SIKARHATTI 2700
4 KUMARKHAND BH0522002_061223FTO_713359 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2700

Download In Excel