Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:05:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_180523FTO_158298
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-22-002-001-00994300/5872
(Bishanpur Sundar) 		0522002000NRG24180520230054031 18/05/2023 SANJAY THAKUR 0522002WL008144 SANJAY THAKUR 00048 BKID0005845 3192 3192 Processed 24/05/2023 1820627717 SANJAY THAKUR ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-001-00994300/425
(Bishanpur Sundar) 		0522002000NRG24180520230054046 18/05/2023 UMESH SARDAR 0522002WL008159 UMESH SARDAR 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1820627718 UMESH SARDAR ()
3 KUMARKHAND BH-22-002-001-00994300/5826
(Bishanpur Sundar) 		0522002000NRG24180520230054038 18/05/2023 LALBAHADUR MUKHIYA 0522002WL008151 LALBAHADUR MUKHIYA 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1820627719 LALBAHADUR MUKHIYA ()
4 KUMARKHAND BH-22-002-001-00994300/5915
(Bishanpur Sundar) 		0522002000NRG24180520230054040 18/05/2023 FULKUMAR RISHIDEV 0522002WL008153 FULKUMAR RISHIDEV 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1820627720 FULKUMAR RISHIDEV ()
SubTotal 9576 9576
Total 12768 12768

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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_158298 Bank of India BKID0005845 JADIA 3192
2 KUMARKHAND BH0522002_180523FTO_158298 Central Bank Of India CBIN0282452 TIKULIA 9576

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