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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:26:03 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_080623APB_FTO_241008

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-22-002-007-00997200/5629 (Tengraha Sikiyaha)

0522002000NRG24080620230096070

08/06/2023

MD SAMIM ANSARI

0522002WL013670

MD SAMIM ANSARI

00089

CBIN0282452

3192

3192

Processed

14/06/2023

2543687800

SHAMIM ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_080623APB_FTO_241008	Central Bank Of India	CBIN0282452	TIKULIA	3192

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