Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:33:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270623FTO_322108
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-22-002-002-00997000/3969
(Bishanpur Bazar) 		0522002000NRG24270620230137693 27/06/2023 CHUNCHUN DEVI 0522002WL016555 CHUNCHUN DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277473 CHUNCHUN DEVI ()
2 KUMARKHAND BH-22-002-002-00997000/5014
(Bishanpur Bazar) 		0522002000NRG24270620230137689 27/06/2023 KAVITA KUMARI 0522002WL016551 KAVITA KUMARI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277470 KAVITA KUMARI ()
3 KUMARKHAND BH-22-002-002-00997000/5034
(Bishanpur Bazar) 		0522002000NRG24270620230137684 27/06/2023 NUTAN DEVI 0522002WL016546 NUTAN DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277471 NUTAN DEVI ()
4 KUMARKHAND BH-22-002-002-00997000/5035
(Bishanpur Bazar) 		0522002000NRG24270620230137680 27/06/2023 ALAMUDDIN 0522002WL016542 ALAMUDDIN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277468 ALAMUDDIN ()
5 KUMARKHAND BH-22-002-002-00997000/5041
(Bishanpur Bazar) 		0522002000NRG24270620230137675 27/06/2023 BIBI KHATUN 0522002WL016537 BIBI KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277467 BIBI KHATUN ()
6 KUMARKHAND BH-22-002-002-00997000/5047
(Bishanpur Bazar) 		0522002000NRG24270620230137678 27/06/2023 SAHIDA 0522002WL016540 SAHIDA 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277472 SAHIDA ()
7 KUMARKHAND BH-22-002-002-00997000/5050
(Bishanpur Bazar) 		0522002000NRG24270620230137672 27/06/2023 RAVINA KHATUN 0522002WL016534 RAVINA KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277469 RAVINA KHATUN ()
SubTotal 22344 22344
8 KUMARKHAND BH-22-002-002-00997000/5084
(Bishanpur Bazar) 		0522002000NRG24270620230137685 27/06/2023 MD IRSHAD 0522002WL016547 MD IRSHAD 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4964277474 MR MOHAMMAD IRASHAD ()
9 KUMARKHAND BH-22-002-002-00997000/5153
(Bishanpur Bazar) 		0522002000NRG24270620230137690 27/06/2023 PUJA DEVI 0522002WL016552 PUJA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4964277475 MRS PUJA DEVI ()
SubTotal 6384 6384
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270623FTO_322108 Central Bank Of India CBIN0282452 TIKULIA 22344
2 KUMARKHAND BH0522002_270623FTO_322108 State Bank of India SBIN0008365 SIKARHATTI 6384

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