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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_291223FTO_771552
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-22-002-005-01001200/3732
(Lakshmipur Bhagwati) 		0522002000NRG24291220230269996 29/12/2023 BASUDEV SHARMA 0522002WL044730 BASUDEV SHARMA 00415 SBIN0008365 2700 2700 Processed 20/03/2024 1996149074 MR BASUDEV SHARMA ()
2 KUMARKHAND BH-22-002-005-01001200/4645
(Lakshmipur Bhagwati) 		0522002000NRG24291220230270015 29/12/2023 NIPPO KUMAR 0522002WL044730 NIPPO KUMAR 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1996149072 MR NIPPO KUMAR ()
SubTotal 5625 5625
3 KUMARKHAND BH-22-002-005-01001200/4611
(Lakshmipur Bhagwati) 		0522002000NRG24291220230270007 29/12/2023 LAXMAN KR SHARMA 0522002WL044730 LAXMAN KR SHARMA 00538 CBIN0R10001 2700 2700 Processed 20/03/2024 1996149073 LAXMAN KUMAR SHARMA ()
4 KUMARKHAND BH-22-002-005-01001200/4885
(Lakshmipur Bhagwati) 		0522002000NRG24291220230270017 29/12/2023 MANJU DEVI 0522002WL044730 MANJU DEVI 00538 CBIN0R10001 2925 2925 Processed 20/03/2024 1996149071 MANJU DEVI ()
SubTotal 5625 5625
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_291223FTO_771552 State Bank of India SBIN0008365 SIKARHATTI 5625
2 KUMARKHAND BH0522002_291223FTO_771552 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 5625

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