Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423APB_FTO_3003
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-22-002-019-00995500/2008
(Israni) 		0522002000NRG23010420230448285 01/04/2023 SHIV SHANKAR SINGH 0522002WL116103 SHIV SHANKAR SINGH 00089 CBIN0281053 2940 2940 Processed 04/05/2023 1206513544 Mr. SHIV SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
2 KUMARKHAND BH-22-002-019-00999200/232
(Israni) 		0522002000NRG23010420230448282 01/04/2023 KRISHANDEV RAM 0522002WL116100 KRISHANDEV RAM 00415 SBIN0008365 2940 2940 Processed 04/05/2023 1206513546 BALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-019-00999300/2429
(Israni) 		0522002000NRG23010420230448284 01/04/2023 SHANTI DEVI 0522002WL116102 SHANTI DEVI 00415 SBIN0008365 2940 2940 Processed 04/05/2023 1206513545 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010423APB_FTO_3003 Central Bank Of India CBIN0281053 MURLIGANJ 2940
2 KUMARKHAND BH0522002_010423APB_FTO_3003 State Bank of India SBIN0008365 SIKARHATTI 5880

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