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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:49:48 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_342770

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-22-002-015-00997400/4203 (Ranipatti Sukhashwan)

0522002000NRG24300620230149652

01/07/2023

SAMERUN KHATUN

0522002WL017788

SAMERUN KHATUN

00089

CBIN0281053

2964

2964

Processed

30/08/2023

4961110048

Miss. Samerun Khatun

CENTRAL BANK OF INDIA(607115)

SubTotal

2964

2964

2

KUMARKHAND

BH-22-002-015-00997400/1615 (Ranipatti Sukhashwan)

0522002000NRG24300620230149651

01/07/2023

CHANDAR YADAV

0522002WL017788

CHANDAR YADAV

00089

CBIN0282945

2964

2964

Processed

30/08/2023

4961110049

Mr. CHANDER YADAV & KAJAL KUMARI(MINOR)

CENTRAL BANK OF INDIA(607115)

SubTotal

2964

2964

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_010723APB_FTO_342770	Central Bank Of India	CBIN0281053	MURLIGANJ	2964
2	KUMARKHAND	BH0522002_010723APB_FTO_342770	Central Bank Of India	CBIN0282945	BELARI	2964

Download In Excel