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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:35:49 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280523FTO_195082

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-22-002-003-00994600/5093 (Puraini)

0522002000NRG24280520230073687

28/05/2023

SUNITA DEVI

0522002WL010665

SUNITA DEVI

00415

SBIN0008365

2052

2052

Processed

31/05/2023

1976048140

MRS SUNITA DEVI

()

2

KUMARKHAND

BH-22-002-003-00994600/5119 (Puraini)

0522002000NRG24280520230073686

28/05/2023

SONI KUMARI

0522002WL010664

SONI KUMARI

00415

SBIN0008365

2052

2052

Processed

31/05/2023

1976048141

MRS SONI KUMARI

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_280523FTO_195082	State Bank of India	SBIN0008365	SIKARHATTI	4104

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