Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_211223FTO_749192
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-22-002-003-00994600/5032
(Puraini) 		0522002000NRG24211220230259578 21/12/2023 HIRA DEVI 0522002WL043287 HIRA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1524220947 HIRA DEVI ()
2 KUMARKHAND BH-22-002-003-00994600/5915
(Puraini) 		0522002000NRG24211220230259600 21/12/2023 RANJIT KUMAR 0522002WL043287 RANJIT KUMAR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1524220946 RANJIT KUMAR ()
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-003-00994600/4284
(Puraini) 		0522002000NRG24211220230259561 21/12/2023 KELI DEVI 0522002WL043287 KELI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524220948 KELI DEVI ()
SubTotal 3192 3192
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_211223FTO_749192 Central Bank Of India CBIN0282452 TIKULIA 6384
2 KUMARKHAND BH0522002_211223FTO_749192 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192

Download In Excel