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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300623FTO_335722
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-22-002-003-00994600/3291
(Puraini) 		0522002000NRG24270620230138747 30/06/2023 MAMATA DEVI 0522002WL016611 MAMATA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960837001 MRS MAMATA DEVI ()
2 KUMARKHAND BH-22-002-003-00994600/3464
(Puraini) 		0522002000NRG24270620230138766 30/06/2023 ABBAS MOHAMMAD 0522002WL016611 ABBAS MOHAMMAD 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960837002 MR ABBAS MOHAMMAD ()
3 KUMARKHAND BH-22-002-003-00994600/3524
(Puraini) 		0522002000NRG24270620230138769 30/06/2023 KULASUM BIBI 0522002WL016611 KULASUM BIBI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960836999 MRS KULASUM BIBI ()
4 KUMARKHAND BH-22-002-003-00994900/3096
(Puraini) 		0522002000NRG24270620230138811 30/06/2023 KALILA 0522002WL016611 KALILA 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960837000 MRS BIBI WAKILA ()
5 KUMARKHAND BH-22-002-003-00994900/3126
(Puraini) 		0522002000NRG24270620230138814 30/06/2023 MD SHIVLI 0522002WL016611 MD SHIVLI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960836998 MR MD SHIVLI ()
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300623FTO_335722 State Bank of India SBIN0008365 SIKARHATTI 14820

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