Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_091023FTO_597045
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-22-002-003-00994600/5054
(Puraini) 		0522002000NRG24071020230214879 09/10/2023 NIRMAL DEVI 0522002WL032035 NIRMAL DEVI 00089 CBIN0282452 3192 3192 Processed 02/11/2023 6934001017 NIRMAL DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-003-00994600/5149
(Puraini) 		0522002000NRG24071020230214878 09/10/2023 GULDESHWARI SARDAR 0522002WL032034 GULDESHWARI SARDAR 00415 SBIN0008365 912 912 Processed 02/11/2023 6934001018 MR GULDESHWARI SARDAR ()
SubTotal 912 912
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_091023FTO_597045 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_091023FTO_597045 State Bank of India SBIN0008365 SIKARHATTI 912

Download In Excel