Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_180523FTO_158310
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-22-002-011-00998100/4076
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051255 18/05/2023 ASHA DEVI 0522002WL007926 ASHA DEVI 00089 CBIN0282452 2280 2280 Processed 24/05/2023 1820620763 ASHA DEVI ()
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-011-00996500/1189
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051228 18/05/2023 SHIBU DAS 0522002WL007926 SHIBU DAS 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820620762 SHIBU DAS ()
3 KUMARKHAND BH-22-002-011-00996500/192
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051229 18/05/2023 CHANDAR DAS 0522002WL007926 CHANDAR DAS 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820620764 CHANDAR DAS ()
4 KUMARKHAND BH-22-002-011-00996500/3791
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051236 18/05/2023 SUKAL DAS 0522002WL007926 SUKAL DAS 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820620765 SUKAL DAS ()
5 KUMARKHAND BH-22-002-011-00996500/440
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051242 18/05/2023 DILIP DAS 0522002WL007926 DILIP DAS 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820620760 DILIP DAS ()
6 KUMARKHAND BH-22-002-011-00996500/60
(Lakshmipur Chandisthan) 		0522002000NRG24160520230051249 18/05/2023 BUCHYA DAS 0522002WL007926 BUCHYA DAS 00538 CBIN0R10001 2964 2964 Processed 24/05/2023 1820620761 BUDHAY DAS ()
SubTotal 14820 14820
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_180523FTO_158310 Central Bank Of India CBIN0282452 TIKULIA 2280
2 KUMARKHAND BH0522002_180523FTO_158310 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 14820

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