Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723FTO_358540
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-22-002-010-00995900/5313
(Sihpur Gadhiya) 		0522002000NRG24040720230156502 04/07/2023 SANJAY THAKUR 0522002WL018514 SANJAY THAKUR 00089 CBIN0282945 1824 1824 Processed 30/08/2023 4962379598 SANJAY THAKUR ()
2 KUMARKHAND BH-22-002-010-00995900/5814
(Sihpur Gadhiya) 		0522002000NRG24040720230156504 04/07/2023 UMAKANT YADAV 0522002WL018516 UMAKANT YADAV 00089 CBIN0282945 1824 1824 Processed 30/08/2023 4962379599 UMAKANT YADAV ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723FTO_358540 Central Bank Of India CBIN0282945 BELARI 3648

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