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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:29:18 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210623APB_FTO_293592

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-22-002-018-00998800/3540 (Mangarwara)

0522002000NRG24210620230123738

21/06/2023

GULAM RASUL

0522002WL015544

GULAM RASUL

00415

SBIN0008365

3192

3192

Processed

27/06/2023

2809271786

MR GULAM RASUL

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_210623APB_FTO_293592	State Bank of India	SBIN0008365	SIKARHATTI	3192

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