Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_301123APB_FTO_699227
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-22-002-016-00996900/3820
(Kumarkhand)
0522002000NRG24291120230238437 30/11/2023 KIRAN DEVI 0522002WL039394 KIRAN DEVI 00415 SBIN0008365 2280 2280 Processed 01/01/2024 9000471143 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_301123APB_FTO_699227 State Bank of India SBIN0008365 SIKARHATTI 2280

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