Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_090823APB_FTO_475866
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-22-002-017-00996400/1746
(Israin Kurd) 		0522002000NRG24090820230196895 09/08/2023 RUBI DEVI 0522002WL023216 RUBI DEVI 00089 CBIN0282884 456 456 Processed 19/09/2023 5736424069 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-017-00996400/3508
(Israin Kurd) 		0522002000NRG24090820230196897 09/08/2023 MOHAMMAD JAHIR 0522002WL023218 MOHAMMAD JAHIR 00089 CBIN0282884 1824 1824 Processed 19/09/2023 5736424068 MOHAMMAD JAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 KUMARKHAND BH-22-002-017-00996400/3452
(Israin Kurd) 		0522002000NRG24090820230196896 09/08/2023 KASAIRA KHATUN 0522002WL023217 KASAIRA KHATUN 00415 SBIN0008365 684 684 Processed 19/09/2023 5736424067 MRS KASIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_090823APB_FTO_475866 Central Bank Of India CBIN0282884 ISRAINKALA 2280
2 KUMARKHAND BH0522002_090823APB_FTO_475866 State Bank of India SBIN0008365 SIKARHATTI 684

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