Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_171023FTO_611605
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-22-002-019-00999300/1482
(Israni) 		0522002000NRG24171020230217085 17/10/2023 PUJA DEVI 0522002WL033084 PUJA DEVI 00089 CBIN0282452 2280 2280 Processed 02/11/2023 6933995541 PUJA DEVI ()
2 KUMARKHAND BH-22-002-019-00999300/595
(Israni) 		0522002000NRG24171020230217082 17/10/2023 ASHA DEVI 0522002WL033081 ASHA DEVI 00089 CBIN0282452 2280 2280 Processed 02/11/2023 6933995540 ASHA DEVI ()
SubTotal 4560 4560
3 KUMARKHAND BH-22-002-019-00999300/1434
(Israni) 		0522002000NRG24171020230217084 17/10/2023 PUSHPA DEVI 0522002WL033083 PUSHPA DEVI 00089 CBIN0282884 2280 2280 Processed 02/11/2023 6933995542 PUSHPA DEVI ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_171023FTO_611605 Central Bank Of India CBIN0282452 TIKULIA 4560
2 KUMARKHAND BH0522002_171023FTO_611605 Central Bank Of India CBIN0282884 ISRAINKALA 2280

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