Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300623FTO_340704
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-22-002-018-00998800/1816
(Mangarwara) 		0522002000NRG24300620230147050 30/06/2023 Mahendar mandal 0522002WL017534 Mahendar mandal 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4960832184 Mahendar mandal ()
2 KUMARKHAND BH-22-002-018-00998800/3781
(Mangarwara) 		0522002000NRG24300620230147047 30/06/2023 SANGITA DEVI 0522002WL017531 SANGITA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4960832185 SANGITA DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300623FTO_340704 Central Bank Of India CBIN0282452 TIKULIA 6384

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