Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_130623FTO_260033
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-22-002-002-00997000/5034
(Bishanpur Bazar) 		0522002000NRG24130620230105106 13/06/2023 NUTAN DEVI 0522002WL014332 NUTAN DEVI 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2620129581 NUTAN DEVI ()
2 KUMARKHAND BH-22-002-002-00997000/5035
(Bishanpur Bazar) 		0522002000NRG24130620230105102 13/06/2023 ALAMUDDIN 0522002WL014328 ALAMUDDIN 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2620129579 ALAMUDDIN ()
3 KUMARKHAND BH-22-002-002-00997000/5041
(Bishanpur Bazar) 		0522002000NRG24130620230105096 13/06/2023 BIBI KHATUN 0522002WL014322 BIBI KHATUN 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2620129578 BIBI KHATUN ()
4 KUMARKHAND BH-22-002-002-00997000/5047
(Bishanpur Bazar) 		0522002000NRG24130620230105100 13/06/2023 SAHIDA 0522002WL014326 SAHIDA 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2620129582 SAHIDA ()
5 KUMARKHAND BH-22-002-002-00997000/5050
(Bishanpur Bazar) 		0522002000NRG24130620230105093 13/06/2023 RAVINA KHATUN 0522002WL014319 RAVINA KHATUN 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2620129580 RAVINA KHATUN ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_130623FTO_260033 Central Bank Of India CBIN0282452 TIKULIA 15960

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