Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270224APB_FTO_874717
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-22-002-021-00996300/7287
(Baishadh) 		0522002000NRG24270220240345260 27/02/2024 RAJA KUMAR 0522002WL053158 RAJA KUMAR 00415 SBIN0008365 1824 1824 Processed 12/04/2024 2887827375 MR RAJAKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-021-00996300/7269
(Baishadh) 		0522002000NRG24270220240345259 27/02/2024 MUNNA KUMAR 0522002WL053157 MUNNA KUMAR 00468 UBIN0933520 1824 1824 Processed 12/04/2024 2887827376 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
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_270224APB_FTO_874717 State Bank of India SBIN0008365 SIKARHATTI 1824
2 KUMARKHAND BH0522002_270224APB_FTO_874717 Union Bank of India UBIN0933520 MADHEPURA 1824

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