Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160224APB_FTO_853349
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-22-002-002-00997000/1494
(Bishanpur Bazar) 		0522002000NRG24160220240331488 16/02/2024 PAPPU KUMAR 0522002WL052166 PAPPU KUMAR 00089 CBIN0282452 3192 3192 Processed 12/04/2024 2887127445 PAPU KU BANK OF INDIA(508505)
2 KUMARKHAND BH-22-002-002-00997000/6051
(Bishanpur Bazar) 		0522002000NRG24160220240331463 16/02/2024 SULIYA DEVI 0522002WL052164 SULIYA DEVI 00089 CBIN0282452 3192 3192 Processed 12/04/2024 2887127446 SULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
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_160224APB_FTO_853349 Central Bank Of India CBIN0282452 TIKULIA 6384

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