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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:15:32 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210723APB_FTO_433477

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-22-002-019-00999300/2118 (Israni)

0522002000NRG24190720230178934

21/07/2023

DHIRENDRA SHARMA

0522002WL020076

DHIRENDRA SHARMA

00415

SBIN0008365

3192

3192

Processed

19/09/2023

5744999448

MR DHIRENDRA SHARMA

STATE BANK OF INDIA(508548)

2

KUMARKHAND

BH-22-002-019-00999300/2121 (Israni)

0522002000NRG24190720230178935

21/07/2023

GANESHI YADAB

0522002WL020077

GANESHI YADAB

00415

SBIN0008365

3192

3192

Processed

19/09/2023

5744999447

MR GANESHI YADAV

STATE BANK OF INDIA(508548)

3

KUMARKHAND

BH-22-002-019-00999300/2188 (Israni)

0522002000NRG24210720230181826

21/07/2023

VINDESHWARI RISHIDEV

0522002WL020288

VINDESHWARI RISHIDEV

00415

SBIN0008365

2280

2280

Processed

19/09/2023

5744999446

MR VINDESHWERI RISHIDEV

STATE BANK OF INDIA(508548)

SubTotal

8664

8664

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_210723APB_FTO_433477	State Bank of India	SBIN0008365	SIKARHATTI	8664

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