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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:55:06 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060623FTO_233148

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-22-002-017-00996400/2991 (Israin Kurd)

0522002000NRG24050620230089904

06/06/2023

MANI DEVI

0522002WL012843

MANI DEVI

00089

CBIN0282884

3192

3192

Processed

12/06/2023

2457153510

MANI DEVI

()

2

KUMARKHAND

BH-22-002-017-00996400/3476 (Israin Kurd)

0522002000NRG24050620230089906

06/06/2023

UPENDRA SAH

0522002WL012845

UPENDRA SAH

00089

CBIN0282884

3192

3192

Processed

12/06/2023

2457153509

UPENDRA SAH

()

3

KUMARKHAND

BH-22-002-017-00996400/3559 (Israin Kurd)

0522002000NRG24050620230089903

06/06/2023

REHANA KHATUN

0522002WL012842

REHANA KHATUN

00089

CBIN0282884

3192

3192

Processed

12/06/2023

2457153511

REHANA KHATUN

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_060623FTO_233148	Central Bank Of India	CBIN0282884	ISRAINKALA	9576

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