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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:31:22 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723FTO_346436

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-22-002-009-00995800/5255 (Tengraha Parihair)

0522002000NRG24300620230147367

01/07/2023

MOHAMMAD ISTIYAK

0522002WL017643

MOHAMMAD ISTIYAK

00415

SBIN0008365

2280

2280

Processed

30/08/2023

4962400750

MR MOHAMMAD ISHTIYAK

()

2

KUMARKHAND

BH-22-002-009-00995800/5578 (Tengraha Parihair)

0522002000NRG24300620230147330

01/07/2023

RUPESH KUMAR

0522002WL017639

RUPESH KUMAR

00415

SBIN0008365

1824

1824

Processed

30/08/2023

4962400751

MR RUPESH KUMAR

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010723FTO_346436	State Bank of India	SBIN0008365	SIKARHATTI	4104

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