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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:24:15 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280523FTO_195099

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-22-002-002-00997000/3166 (Bishanpur Bazar)

0522002000NRG24280520230073669

28/05/2023

SATYAM DEVI

0522002WL010660

SATYAM DEVI

00089

CBIN0282452

2052

2052

Processed

31/05/2023

1976047626

SATYAM DEVI

()

2

KUMARKHAND

BH-22-002-002-00997000/3181 (Bishanpur Bazar)

0522002000NRG24280520230073672

28/05/2023

SHANTI DEVI

0522002WL010660

SHANTI DEVI

00089

CBIN0282452

2052

2052

Processed

31/05/2023

1976047625

SHANTI DEVI

()

3

KUMARKHAND

BH-22-002-002-00997000/5057 (Bishanpur Bazar)

0522002000NRG24280520230073682

28/05/2023

RUKIYA DEVI

0522002WL010660

RUKIYA DEVI

00089

CBIN0282452

2052

2052

Processed

31/05/2023

1976047624

RUKIYA DEVI

()

SubTotal

6156

6156

Total

6156

6156

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_280523FTO_195099	Central Bank Of India	CBIN0282452	TIKULIA	6156

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