Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270623FTO_323067
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-22-002-007-00997100/3210
(Tengraha Sikiyaha) 		0522002000NRG24270620230138526 27/06/2023 SHASIKALA DEVI 0522002WL016605 SHASIKALA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277489 SHASIKALA DEVI ()
2 KUMARKHAND BH-22-002-007-00997200/4254
(Tengraha Sikiyaha) 		0522002000NRG24270620230138561 27/06/2023 RUBI DEVI 0522002WL016605 RUBI DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277492 RUBI DEVI ()
3 KUMARKHAND BH-22-002-007-00997200/5262
(Tengraha Sikiyaha) 		0522002000NRG24270620230138569 27/06/2023 RAJKUMARI DEVI 0522002WL016605 RAJKUMARI DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277493 RAJKUMARI DEVI ()
4 KUMARKHAND BH-22-002-007-00997200/6604
(Tengraha Sikiyaha) 		0522002000NRG24270620230138575 27/06/2023 PRAKASH KUMAR 0522002WL016605 PRAKASH KUMAR 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277491 PRAKASH KUMAR ()
5 KUMARKHAND BH-22-002-007-00997200/6606
(Tengraha Sikiyaha) 		0522002000NRG24270620230138576 27/06/2023 DIPIKA KUMARI 0522002WL016605 DIPIKA KUMARI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277494 DIPIKA KUMARI ()
6 KUMARKHAND BH-22-002-007-00997200/883
(Tengraha Sikiyaha) 		0522002000NRG24270620230138593 27/06/2023 MINA DEVI 0522002WL016605 MINA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4964277490 MINA DEVI ()
SubTotal 19152 19152
7 KUMARKHAND BH-22-002-007-00997200/6609
(Tengraha Sikiyaha) 		0522002000NRG24270620230138579 27/06/2023 YOGENDRA SINGH 0522002WL016605 YOGENDRA SINGH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4964277495 MR YOGENDRA SINGH ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270623FTO_323067 Central Bank Of India CBIN0282452 TIKULIA 19152
2 KUMARKHAND BH0522002_270623FTO_323067 State Bank of India SBIN0008365 SIKARHATTI 3192

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