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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290523APB_FTO_198898
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-22-002-008-00997300/2164
(Rauta) 		0522002000NRG24290520230074134 29/05/2023 KRISHNA MOHAN YADAV 0522002WL010789 KRISHNA MOHAN YADAV 00089 CBIN0281053 3192 3192 Processed 02/06/2023 2017964467 KRISHANMOHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-008-00997300/5285
(Rauta) 		0522002000NRG24290520230074138 29/05/2023 Bibi Sawana 0522002WL010793 Bibi Sawana 00415 SBIN0008365 3192 3192 Processed 02/06/2023 2017964466 SAHNAJ KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-008-00997300/3810
(Rauta) 		0522002000NRG24290520230074137 29/05/2023 BIJENDAR SHARMA 0522002WL010792 BIJENDAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2017964465 VIJENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-008-00997300/4548
(Rauta) 		0522002000NRG24290520230074133 29/05/2023 VIJENDRA YADAV 0522002WL010788 VIJENDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2017964464 VIJENDRA PR YADAV UTTAR BIHAR GRAMIN BANK(607069)
5 KUMARKHAND BH-22-002-008-00997300/4683
(Rauta) 		0522002000NRG24290520230074136 29/05/2023 KAUSHALIYA DEVI 0522002WL010791 KAUSHALIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/06/2023 2017964463 KAUSHALIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290523APB_FTO_198898 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_290523APB_FTO_198898 State Bank of India SBIN0008365 SIKARHATTI 3192
3 KUMARKHAND BH0522002_290523APB_FTO_198898 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6384
4 KUMARKHAND BH0522002_290523APB_FTO_198898 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3192

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