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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260923APB_FTO_566968
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-22-002-015-00997400/2703
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210630 26/09/2023 RADHA DEVI 0522002WL029301 RADHA DEVI 00089 CBIN0282945 1140 1140 Processed 03/10/2023 6028232106 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-015-00997400/2784
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210628 26/09/2023 CHANCHAL YADAV 0522002WL029300 CHANCHAL YADAV 00089 CBIN0282945 1140 1140 Processed 03/10/2023 6028232104 CHANCHAL YADAV BANK OF BARODA(606985)
SubTotal 2280 2280
3 KUMARKHAND BH-22-002-015-00997400/2784
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210629 26/09/2023 TULIYA DEVI 0522002WL029300 TULIYA DEVI 00415 SBIN0008365 1140 1140 Processed 03/10/2023 6028232105 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-015-00997400/3622
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210631 26/09/2023 SUNAR RISHIDEV 0522002WL029301 SUNAR RISHIDEV 00415 SBIN0008365 1140 1140 Processed 03/10/2023 6028232107 Mr. MUNAR RISHIDEV S/O SHANICHAR RISHIDE CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260923APB_FTO_566968 Central Bank Of India CBIN0282945 BELARI 2280
2 KUMARKHAND BH0522002_260923APB_FTO_566968 State Bank of India SBIN0008365 SIKARHATTI 2280

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