Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:38:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723APB_FTO_358559
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-22-002-018-00998800/255
(Mangarwara) 		0522002000NRG24040720230156488 04/07/2023 BALKRISHNA MEHTA 0522002WL018500 BALKRISHNA MEHTA 00089 CBIN0282452 1824 1824 Processed 30/08/2023 4964856998 BALAKRISHNA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-018-00998800/1027
(Mangarwara) 		0522002000NRG24040720230156483 04/07/2023 ARJUN CHAURSIYA 0522002WL018495 ARJUN CHAURSIYA 00089 CBIN0282884 1824 1824 Processed 30/08/2023 4964857000 MR ARJUN CHOURASIA STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-018-00999400/4006
(Mangarwara) 		0522002000NRG24040720230156480 04/07/2023 SHANTI DEVI 0522002WL018492 SHANTI DEVI 00089 CBIN0282884 1824 1824 Processed 30/08/2023 4964857001 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 KUMARKHAND BH-22-002-018-00998800/4386
(Mangarwara) 		0522002000NRG24040720230156489 04/07/2023 RAKESH KUMAR 0522002WL018501 RAKESH KUMAR 00415 SBIN0002979 1824 1824 Processed 30/08/2023 4964856994 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 KUMARKHAND BH-22-002-018-00998800/3249
(Mangarwara) 		0522002000NRG24040720230156481 04/07/2023 MADHU DEVI 0522002WL018493 MADHU DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964856997 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-018-00998800/3746
(Mangarwara) 		0522002000NRG24040720230156482 04/07/2023 BHIMSHANKAR MODI 0522002WL018494 BHIMSHANKAR MODI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964857002 MR BHIMASHANKAR MODDI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-018-00998800/4078
(Mangarwara) 		0522002000NRG24040720230156486 04/07/2023 ARJUN CHAURSIYA 0522002WL018498 ARJUN CHAURSIYA 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964856999 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-018-00998800/4764
(Mangarwara) 		0522002000NRG24040720230156484 04/07/2023 RANJIT KUMAR 0522002WL018496 RANJIT KUMAR 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964856996 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-018-00998800/661
(Mangarwara) 		0522002000NRG24040720230156487 04/07/2023 DINESH MAHTO 0522002WL018499 DINESH MAHTO 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964856995 DINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
10 KUMARKHAND BH-22-002-018-00998800/176
(Mangarwara) 		0522002000NRG24040720230156485 04/07/2023 MD MAJHAR ALAM 0522002WL018497 MD MAJHAR ALAM 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964856993 Majhar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723APB_FTO_358559 Central Bank Of India CBIN0282452 TIKULIA 1824
2 KUMARKHAND BH0522002_040723APB_FTO_358559 Central Bank Of India CBIN0282884 ISRAINKALA 3648
3 KUMARKHAND BH0522002_040723APB_FTO_358559 State Bank of India SBIN0002979 MURLIGANJ 1824
4 KUMARKHAND BH0522002_040723APB_FTO_358559 State Bank of India SBIN0008365 SIKARHATTI 9120
5 KUMARKHAND BH0522002_040723APB_FTO_358559 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BIRNAGAR 1824

Download In Excel