Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:21:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071123FTO_653494
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-22-002-010-00995200/4236
(Sihpur Gadhiya) 		0522002000NRG24061120230224466 07/11/2023 RUBI DEVI 0522002WL036774 RUBI DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8575277742 RUBI DEVI ()
2 KUMARKHAND BH-22-002-010-00995900/4918
(Sihpur Gadhiya) 		0522002000NRG24061120230224483 07/11/2023 KANCHAN DEVI 0522002WL036774 KANCHAN DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8575277741 KANCHAN DEVI ()
3 KUMARKHAND BH-22-002-010-00995900/5466
(Sihpur Gadhiya) 		0522002000NRG24061120230224493 07/11/2023 MONA DEVI 0522002WL036774 MONA DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8575277743 MONA DEVI ()
4 KUMARKHAND BH-22-002-010-00995900/6084
(Sihpur Gadhiya) 		0522002000NRG24061120230224502 07/11/2023 SAFA DEVI 0522002WL036774 SAFA DEVI 00089 CBIN0282945 2387 2387 Processed 13/12/2023 8575277739 SAFA DEVI ()
5 KUMARKHAND BH-22-002-010-00995900/6232
(Sihpur Gadhiya) 		0522002000NRG24061120230224506 07/11/2023 ANJAN DEVI 0522002WL036774 ANJAN DEVI 00089 CBIN0282945 2508 2508 Processed 13/12/2023 8575277740 ANJAN DEVI ()
SubTotal 13103 13103
6 KUMARKHAND BH-22-002-010-00995900/6228
(Sihpur Gadhiya) 		0522002000NRG24061120230224504 07/11/2023 SANJIV KUMAR 0522002WL036774 SANJIV KUMAR 00691 IPOS0000001 2387 2387 Processed 13/12/2023 8575277738 SANJIV KUMAR ()
SubTotal 2387 2387
Total 15490 15490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_071123FTO_653494 Central Bank Of India CBIN0282945 BELARI 13103
2 KUMARKHAND BH0522002_071123FTO_653494 India Post Payments Bank IPOS0000001 Madhepura 2387

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