Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:42:36 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_080623APB_FTO_241097
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-22-002-020-00998600/418
(Israin Kala) 		0522002000NRG24080620230096024 08/06/2023 PAWAN YADAV 0522002WL013624 PAWAN YADAV 00089 CBIN0282884 2280 2280 Processed 14/06/2023 2543691979 Mr. PAWAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-020-00996200/968
(Israin Kala) 		0522002000NRG24080620230096026 08/06/2023 DEVACHAND MANDAL 0522002WL013626 DEVACHAND MANDAL 00415 SBIN0008365 2736 2736 Processed 14/06/2023 2543691978 MR DEVACHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_080623APB_FTO_241097 Central Bank Of India CBIN0282884 ISRAINKALA 2280
2 KUMARKHAND BH0522002_080623APB_FTO_241097 State Bank of India SBIN0008365 SIKARHATTI 2736

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