Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:54:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010823FTO_456955
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-22-002-021-00996300/6028
(Baishadh) 		0522002000NRG24010820230190018 01/08/2023 ANANT KUMAR MANDAL 0522002WL021511 ANANT KUMAR MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741237316 ANANT KUMAR MANDAL ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-021-00996300/6071
(Baishadh) 		0522002000NRG24010820230190035 01/08/2023 PUNAM KUMARI 0522002WL021511 PUNAM KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741237317 PUNAM KUMARI ()
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010823FTO_456955 Central Bank Of India CBIN0282884 ISRAINKALA 2964
2 KUMARKHAND BH0522002_010823FTO_456955 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2964

Download In Excel