Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060423FTO_24519
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-22-002-009-00995800/4050
(Tengraha Parihair) 		0522002000NRG23060420230452421 06/04/2023 MADHURANI 0522002WL116370 MADHURANI 00415 SBIN0008365 2100 2100 Processed 04/05/2023 1202518403 MR SANJAY KUMAR SAH ()
2 KUMARKHAND BH-22-002-009-00995800/5181
(Tengraha Parihair) 		0522002000NRG23060420230452430 06/04/2023 CHUNO RISHIDEV 0522002WL116370 CHUNO RISHIDEV 00415 SBIN0008365 2100 2100 Processed 04/05/2023 1202518402 MR CHUNO RISHIDEV ()
SubTotal 4200 4200
3 KUMARKHAND BH-22-002-009-00995800/1511
(Tengraha Parihair) 		0522002000NRG23060420230452413 06/04/2023 SALAM KHAN 0522002WL116370 SALAM KHAN 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1202518401 SALAM KHAN ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060423FTO_24519 State Bank of India SBIN0008365 SIKARHATTI 4200
2 KUMARKHAND BH0522002_060423FTO_24519 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2100

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