Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290823APB_FTO_510439
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-22-002-002-00997000/4947
(Bishanpur Bazar) 		0522002000NRG24290820230203957 29/08/2023 PRITI KUMARI 0522002WL025400 PRITI KUMARI 00089 CBIN0282452 1140 1140 Processed 19/09/2023 5742929529 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 KUMARKHAND BH-22-002-002-00997000/1019
(Bishanpur Bazar) 		0522002000NRG24290820230203956 29/08/2023 URMILA DEVI 0522002WL025400 URMILA DEVI 00415 SBIN0008365 1140 1140 Processed 19/09/2023 5742929530 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/554
(Bishanpur Bazar) 		0522002000NRG24290820230203958 29/08/2023 ASHA DEVI 0522002WL025401 ASHA DEVI 00415 SBIN0008365 1140 1140 Processed 19/09/2023 5742929531 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290823APB_FTO_510439 Central Bank Of India CBIN0282452 TIKULIA 1140
2 KUMARKHAND BH0522002_290823APB_FTO_510439 State Bank of India SBIN0008365 SIKARHATTI 2280

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