Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_020823FTO_459682
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-22-002-011-00998100/4099
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191221 02/08/2023 PRAMILA DEVI 0522002WL021715 PRAMILA DEVI 00089 CBIN0282884 1824 1824 Processed 21/09/2023 5784888754 PRAMILA DEVI ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-011-00998100/4065
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191211 02/08/2023 RANVEER KUMAR 0522002WL021705 RANVEER KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784888755 RAN DHIR YADAV ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_020823FTO_459682 Central Bank Of India CBIN0282884 ISRAINKALA 1824
2 KUMARKHAND BH0522002_020823FTO_459682 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 1824

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