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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:48:56 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_061223FTO_713190

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-22-002-004-01000300/2908 (Parmanandpur)

0522002000NRG24041220230241612

06/12/2023

KALA DEVI

0522002WL040532

KALA DEVI

00415

SBIN0008365

3192

3192

Processed

01/02/2024

9908821293

MS KALA DEVI

()

2

KUMARKHAND

BH-22-002-004-01000300/3118 (Parmanandpur)

0522002000NRG24041220230241619

06/12/2023

ANARMAIN DEVI

0522002WL040539

ANARMAIN DEVI

00415

SBIN0008365

3192

3192

Processed

01/02/2024

9908821291

MRS ANARMAIN DEVI

()

3

KUMARKHAND

BH-22-002-004-01000300/5185 (Parmanandpur)

0522002000NRG24041220230241620

06/12/2023

Rina Kumari

0522002WL040540

Rina Kumari

00415

SBIN0008365

2280

2280

Processed

01/02/2024

9908821292

MRS RINA KUMAR

()

SubTotal

8664

8664

Total

8664

8664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_061223FTO_713190	State Bank of India	SBIN0008365	SIKARHATTI	8664

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