Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_171023FTO_611941
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-22-002-011-00998100/5171
(Lakshmipur Chandisthan) 		0522002000NRG24270920230211410 17/10/2023 MURLI YADAV 0522002WL0029585 MURLI YADAV 00703 AIRP0000001 2964 2964 Processed 02/11/2023 6937071378 MURLI YADAV ()
2 KUMARKHAND BH-22-002-011-00998100/5171
(Lakshmipur Chandisthan) 		0522002000NRG24270920230211411 17/10/2023 MURLI YADAV 0522002WL0029585 MURLI YADAV 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937071379 MURLI YADAV ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_171023FTO_611941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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