Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190623FTO_286903
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-22-002-003-00994600/4815
(Puraini) 		0522002000NRG24190620230120942 19/06/2023 SAAVO DEVI 0522002WL015228 SAAVO DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813689626 SAAVO DEVI ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-003-00994700/648
(Puraini) 		0522002000NRG24190620230121011 19/06/2023 TARA DEVI 0522002WL015228 TARA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813689627 TARA DEVI W O BHOLA YADAV ()
3 KUMARKHAND BH-22-002-003-00994700/827
(Puraini) 		0522002000NRG24190620230121014 19/06/2023 ASHARFI SARDAR 0522002WL015228 ASHARFI SARDAR 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813689628 ASHARFI SARADAR ()
SubTotal 5472 5472
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190623FTO_286903 Central Bank Of India CBIN0282452 TIKULIA 2964
2 KUMARKHAND BH0522002_190623FTO_286903 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2736
3 KUMARKHAND BH0522002_190623FTO_286903 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2736

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