Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_091023APB_FTO_597066
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-22-002-017-00996400/210
(Israin Kurd) 		0522002000NRG24071020230214874 09/10/2023 SIKENDRA RAM 0522002WL032030 SIKENDRA RAM 00089 CBIN0282884 3192 3192 Processed 02/11/2023 6937221942 Mr. SIKANDAR RAM CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-017-00996400/3210
(Israin Kurd) 		0522002000NRG24091020230215054 09/10/2023 SHIVNANDAN YADAV 0522002WL032161 SHIVNANDAN YADAV 00089 CBIN0282884 1824 1824 Processed 02/11/2023 6937221943 MR SHIV NANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 5016 5016
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_091023APB_FTO_597066 Central Bank Of India CBIN0282884 ISRAINKALA 5016

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