Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210723FTO_433498
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-22-002-013-00997600/3174
(Belari) 		0522002000NRG24210720230182073 21/07/2023 NITU DEVI 0522002WL020290 NITU DEVI 00089 CBIN0281053 2964 2964 Processed 19/09/2023 5741253409 NITU DEVI ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-013-00997600/2800
(Belari) 		0522002000NRG24210720230182047 21/07/2023 MEENA DEVI 0522002WL020290 MEENA DEVI 00089 CBIN0282945 2964 2964 Processed 19/09/2023 5741253411 MEENA DEVI ()
3 KUMARKHAND BH-22-002-013-00997600/2809
(Belari) 		0522002000NRG24210720230182051 21/07/2023 ARJUN KUMAR 0522002WL020290 ARJUN KUMAR 00089 CBIN0282945 2964 2964 Processed 19/09/2023 5741253410 ARJUN KUMAR ()
4 KUMARKHAND BH-22-002-013-00997600/3179
(Belari) 		0522002000NRG24210720230182075 21/07/2023 MAMTA DEVI 0522002WL020290 MAMTA DEVI 00089 CBIN0282945 2964 2964 Processed 19/09/2023 5741253412 MAMTA DEVI ()
SubTotal 8892 8892
5 KUMARKHAND BH-22-002-013-00997600/167
(Belari) 		0522002000NRG24210720230181992 21/07/2023 JHARILAL PASWAN 0522002WL020290 JHARILAL PASWAN 00415 SBIN0012642 3192 3192 Processed 19/09/2023 5741253414 SHRI JHARILAL PASWAN ()
6 KUMARKHAND BH-22-002-013-00997600/3270
(Belari) 		0522002000NRG24210720230182078 21/07/2023 BILO RAJAK 0522002WL020290 BILO RAJAK 00415 SBIN0012642 2964 2964 Processed 19/09/2023 5741253415 SHRI BILO RAJAK ()
7 KUMARKHAND BH-22-002-013-00997600/89
(Belari) 		0522002000NRG24210720230182093 21/07/2023 NAGO PASWAN 0522002WL020290 NAGO PASWAN 00415 SBIN0012642 3192 3192 Processed 19/09/2023 5741253416 MRS NAGO PASWAN ()
8 KUMARKHAND BH-22-002-013-00997600/93
(Belari) 		0522002000NRG24210720230182094 21/07/2023 BECHAN PASWAN 0522002WL020290 BECHAN PASWAN 00415 SBIN0012642 3192 3192 Processed 19/09/2023 5741253413 MR BECHAN PASWAN ()
SubTotal 12540 12540
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_210723FTO_433498 Central Bank Of India CBIN0281053 MURLIGANJ 2964
2 KUMARKHAND BH0522002_210723FTO_433498 Central Bank Of India CBIN0282945 BELARI 8892
3 KUMARKHAND BH0522002_210723FTO_433498 State Bank of India SBIN0012642 MADHEPURA CITY 12540

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