Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_080923APB_FTO_529500
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-22-002-013-00997600/278
(Belari) 		0522002000NRG24080920230207189 08/09/2023 BIRJU YADAV 0522002WL027322 BIRJU YADAV 00089 CBIN0282945 2280 2280 Processed 19/09/2023 5741983646 Miss. BIRJU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-013-00997600/3049
(Belari) 		0522002000NRG24080920230207187 08/09/2023 RAMBHA DEVI 0522002WL027320 RAMBHA DEVI 00415 SBIN0006430 2280 2280 Processed 19/09/2023 5741983647 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 KUMARKHAND BH-22-002-013-00997600/2589
(Belari) 		0522002000NRG24080920230207188 08/09/2023 PRAMOD YADAV 0522002WL027321 PRAMOD YADAV 00415 SBIN0012642 2280 2280 Processed 19/09/2023 5741983648 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_080923APB_FTO_529500 Central Bank Of India CBIN0282945 BELARI 2280
2 KUMARKHAND BH0522002_080923APB_FTO_529500 State Bank of India SBIN0006430 AMY MURLIGANJ 2280
3 KUMARKHAND BH0522002_080923APB_FTO_529500 State Bank of India SBIN0012642 MADHEPURA CITY 2280

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