Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300623APB_FTO_335678
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-22-002-008-00997300/2164
(Rauta) 		0522002000NRG24290620230142386 30/06/2023 KRISHNA MOHAN YADAV 0522002WL016915 KRISHNA MOHAN YADAV 00089 CBIN0281053 3192 3192 Processed 30/08/2023 4960865834 KRISHANMOHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-008-00997300/5285
(Rauta) 		0522002000NRG24290620230142390 30/06/2023 Bibi Sawana 0522002WL016919 Bibi Sawana 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4960865833 SAHNAJ KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
3 KUMARKHAND BH-22-002-008-00997300/3810
(Rauta) 		0522002000NRG24290620230142389 30/06/2023 BIJENDAR SHARMA 0522002WL016918 BIJENDAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960865831 VIJENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-008-00997300/4683
(Rauta) 		0522002000NRG24290620230142388 30/06/2023 KAUSHALIYA DEVI 0522002WL016917 KAUSHALIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960865830 KAUSHALIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 KUMARKHAND BH-22-002-008-00997300/5347
(Rauta) 		0522002000NRG24290620230142391 30/06/2023 MD BASIR 0522002WL016920 MD BASIR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960865832 Md Basir FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300623APB_FTO_335678 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_300623APB_FTO_335678 State Bank of India SBIN0008365 SIKARHATTI 2280
3 KUMARKHAND BH0522002_300623APB_FTO_335678 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5928
4 KUMARKHAND BH0522002_300623APB_FTO_335678 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3192

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