Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_130623FTO_259885
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-22-002-019-00999300/1053
(Israni) 		0522002000NRG24130620230106545 13/06/2023 CHANDANI KUMARI 0522002WL014437 CHANDANI KUMARI 00089 CBIN0282452 3192 3192 Processed 17/06/2023 2618443559 CHANDANI KUMARI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-019-00999300/106
(Israni) 		0522002000NRG24130620230106611 13/06/2023 SITA DEVI 0522002WL014440 SITA DEVI 00415 SBIN0008365 3192 3192 Processed 17/06/2023 2618443560 MR JAMGAL RAM ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_130623FTO_259885 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_130623FTO_259885 State Bank of India SBIN0008365 SIKARHATTI 3192

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