Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_151223FTO_734168
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-22-002-018-00998800/5140
(Mangarwara) 		0522002000NRG24151220230253163 15/12/2023 KIRAN KUMARI 0522002WL042564 KIRAN KUMARI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9908838947 KIRAN KUMARI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/5198
(Mangarwara) 		0522002000NRG24151220230253164 15/12/2023 PUNITA DEVI 0522002WL042565 PUNITA DEVI 00089 CBIN0282884 3192 3192 Processed 01/02/2024 9908838948 PUNITA DEVI ()
SubTotal 3192 3192
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_151223FTO_734168 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_151223FTO_734168 Central Bank Of India CBIN0282884 ISRAINKALA 3192

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