Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270224APB_FTO_874311
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-22-002-018-00998800/3765
(Mangarwara) 		0522002000NRG24270220240344754 27/02/2024 NIRJALAA DEVI 0522002WL053133 NIRJALAA DEVI 00089 CBIN0282884 3192 3192 Processed 12/04/2024 2887829832 Mrs. NIRJALAA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/3765
(Mangarwara) 		0522002000NRG24270220240344753 27/02/2024 PREMLAL MANDAL 0522002WL053133 PREMLAL MANDAL 00415 SBIN0008365 3192 3192 Processed 12/04/2024 2887829831 MR PREMLAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270224APB_FTO_874311 Central Bank Of India CBIN0282884 ISRAINKALA 3192
2 KUMARKHAND BH0522002_270224APB_FTO_874311 State Bank of India SBIN0008365 SIKARHATTI 3192

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