Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170423APB_FTO_41254
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-22-002-010-00995200/2345
(Sihpur Gadhiya) 		0522002000NRG24170420230002274 17/04/2023 MANOJ YADAV 0522002WL001058 MANOJ YADAV 00045 BARB0MADHEP 1824 1824 Processed 11/05/2023 1437424607 Manoj Yadav BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-010-00995900/2054
(Sihpur Gadhiya) 		0522002000NRG24170420230002275 17/04/2023 LAJAN KUMAR YADAV 0522002WL001059 LAJAN KUMAR YADAV 00045 BARB0MADHEP 1824 1824 Processed 11/05/2023 1437424608 LALAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3648 3648
3 KUMARKHAND BH-22-002-010-00995900/4642
(Sihpur Gadhiya) 		0522002000NRG24170420230002276 17/04/2023 SHAMBHU YADAV 0522002WL001060 SHAMBHU YADAV 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437424606 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 KUMARKHAND BH-22-002-010-00995900/5413
(Sihpur Gadhiya) 		0522002000NRG24170420230002278 17/04/2023 DIKISH KUMAR 0522002WL001062 DIKISH KUMAR 00415 SBIN0012642 1824 1824 Processed 11/05/2023 1437424605 MR DIKISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 KUMARKHAND BH-22-002-010-00995900/3488
(Sihpur Gadhiya) 		0522002000NRG24170420230002277 17/04/2023 UMESH YADAV 0522002WL001061 UMESH YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437424604 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170423APB_FTO_41254 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3648
2 KUMARKHAND BH0522002_170423APB_FTO_41254 State Bank of India SBIN0008365 SIKARHATTI 1824
3 KUMARKHAND BH0522002_170423APB_FTO_41254 State Bank of India SBIN0012642 MADHEPURA CITY 1824
4 KUMARKHAND BH0522002_170423APB_FTO_41254 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824

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