Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030523FTO_99874
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-22-002-016-00996900/2154
(Kumarkhand) 		0522002000NRG24030520230029872 03/05/2023 ROHIT KUMAR 0522002WL005333 ROHIT KUMAR 00415 SBIN0008365 1824 1824 Processed 12/05/2023 1481899581 MR ROHIT KUMAR ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-016-00996900/3238
(Kumarkhand) 		0522002000NRG24030520230029820 03/05/2023 ASHOK KUMAR YADAV 0522002WL005330 ASHOK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481899582 ASHOK KR YADAV ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030523FTO_99874 State Bank of India SBIN0008365 SIKARHATTI 1824
2 KUMARKHAND BH0522002_030523FTO_99874 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824

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