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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_091223FTO_720477
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-22-002-004-01000300/5062
(Parmanandpur) 		0522002000NRG24071220230244292 09/12/2023 ARTI KUMARI 0522002WL041614 ARTI KUMARI 00415 SBIN0003015 3192 3192 Processed 01/02/2024 9906586462 MISS ARTI KUMARI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-004-01000300/2980
(Parmanandpur) 		0522002000NRG24071220230244284 09/12/2023 SOHANA KHATUN 0522002WL041614 SOHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9906586460 MRS SAHANA KHATUN ()
3 KUMARKHAND BH-22-002-004-01000300/3253
(Parmanandpur) 		0522002000NRG24071220230244287 09/12/2023 BEBY DEVI 0522002WL041614 BEBY DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9906586463 MR BEBY DEVI ()
4 KUMARKHAND BH-22-002-004-01000300/3349
(Parmanandpur) 		0522002000NRG24071220230244290 09/12/2023 BHAUSI DEVI 0522002WL041614 BHAUSI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9906586464 MRS BHAUSI DEVI ()
5 KUMARKHAND BH-22-002-004-01000300/5065
(Parmanandpur) 		0522002000NRG24071220230244294 09/12/2023 GANITA DEVI 0522002WL041614 GANITA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9906586461 MRS GANITA DEVI ()
SubTotal 12768 12768
6 KUMARKHAND BH-22-002-004-01000300/2981
(Parmanandpur) 		0522002000NRG24071220230244285 09/12/2023 JARINA KHATUN 0522002WL041614 JARINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906586457 JARINA KHATUN ()
7 KUMARKHAND BH-22-002-004-01000300/322
(Parmanandpur) 		0522002000NRG24071220230244286 09/12/2023 DHARU RISHIDEV 0522002WL041614 DHARU RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906586458 DHARU RISIDEV ()
8 KUMARKHAND BH-22-002-004-01000300/5150
(Parmanandpur) 		0522002000NRG24071220230244303 09/12/2023 Digambar Rishidev 0522002WL041614 Digambar Rishidev 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906586459 Digambar Rishidev ()
SubTotal 9576 9576
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_091223FTO_720477 State Bank of India SBIN0003015 TRIBENIGANJ 3192
2 KUMARKHAND BH0522002_091223FTO_720477 State Bank of India SBIN0008365 SIKARHATTI 12768
3 KUMARKHAND BH0522002_091223FTO_720477 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 6384
4 KUMARKHAND BH0522002_091223FTO_720477 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 3192

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