Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230923APB_FTO_561638
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-22-002-003-00994600/1118-A
(Puraini) 		0522002000NRG24230920230209923 23/09/2023 MD KALIM 0522002WL028913 MD KALIM 00089 CBIN0282452 2736 2736 Processed 28/09/2023 5930004406 Mr. Kalim Kalim CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-003-00994600/1417
(Puraini) 		0522002000NRG24230920230209920 23/09/2023 RANJU DEVI 0522002WL028910 RANJU DEVI 00415 SBIN0008365 3192 3192 Processed 28/09/2023 5930004404 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-003-00994600/3891
(Puraini) 		0522002000NRG24230920230209921 23/09/2023 GOPLI DEVI 0522002WL028911 GOPLI DEVI 00415 SBIN0008365 2508 2508 Processed 28/09/2023 5930004405 MS GOPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_230923APB_FTO_561638 Central Bank Of India CBIN0282452 TIKULIA 2736
2 KUMARKHAND BH0522002_230923APB_FTO_561638 State Bank of India SBIN0008365 SIKARHATTI 5700

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