Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240823APB_FTO_501903
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-22-002-015-00997400/4072
(Ranipatti Sukhashwan) 		0522002000NRG24240820230202005 24/08/2023 KUDANI DEVI 0522002WL024457 KUDANI DEVI 00089 CBIN0281053 1824 1824 Processed 19/09/2023 5742000044 KUDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-015-00997400/1243
(Ranipatti Sukhashwan) 		0522002000NRG24240820230202004 24/08/2023 BECHNI DEVI 0522002WL024456 BECHNI DEVI 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5742000042 BECHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-015-00997400/3132
(Ranipatti Sukhashwan) 		0522002000NRG24240820230202006 24/08/2023 VIRENDRA KUMAR SINGH 0522002WL024458 VIRENDRA KUMAR SINGH 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5742000043 VIRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240823APB_FTO_501903 Central Bank Of India CBIN0281053 MURLIGANJ 1824
2 KUMARKHAND BH0522002_240823APB_FTO_501903 Central Bank Of India CBIN0282945 BELARI 1824
3 KUMARKHAND BH0522002_240823APB_FTO_501903 State Bank of India SBIN0008365 SIKARHATTI 1824

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