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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:30:19 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270523APB_FTO_192604

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-22-002-003-00994600/5046 (Puraini)

0522002000NRG24270520230070783

27/05/2023

GUNJA DEVI

0522002WL010502

GUNJA DEVI

00048

BKID0005845

3192

3192

Processed

31/05/2023

1976358421

GUNJA DEVI W/O-PAVAN KUMAR ROY

BANK OF INDIA(508505)

SubTotal

3192

3192

2

KUMARKHAND

BH-22-002-003-00994600/5364 (Puraini)

0522002000NRG24270520230070784

27/05/2023

MOHAMMAD MUNTJIR

0522002WL010503

MOHAMMAD MUNTJIR

00691

IPOS0000001

3192

3192

Processed

01/06/2023

1976358422

MOHAMMAD MUNTJIR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3192

3192

Total

6384

6384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_270523APB_FTO_192604	Bank of India	BKID0005845	JADIA	3192
2	KUMARKHAND	BH0522002_270523APB_FTO_192604	India Post Payments Bank	IPOS0000001	Madhepura	3192

Download In Excel