Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010823FTO_456992
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-22-002-021-00996300/2745
(Baishadh) 		0522002000NRG24010820230190525 01/08/2023 BATASIA DEVI 0522002WL021582 BATASIA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741199494 BATASIA DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-021-00996300/7037
(Baishadh) 		0522002000NRG24010820230190559 01/08/2023 Pushpa Kumari 0522002WL021582 Pushpa Kumari 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199497 Pushpa Kumari ()
3 KUMARKHAND BH-22-002-021-00996300/7038
(Baishadh) 		0522002000NRG24010820230190560 01/08/2023 Arjun Ram 0522002WL021582 Arjun Ram 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199499 Arjun Ram ()
4 KUMARKHAND BH-22-002-021-00996300/7043
(Baishadh) 		0522002000NRG24010820230190564 01/08/2023 Rani Devi 0522002WL021582 Rani Devi 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199498 Rani Devi ()
5 KUMARKHAND BH-22-002-021-00996300/7051
(Baishadh) 		0522002000NRG24010820230190567 01/08/2023 Rajesh Sah 0522002WL021582 Rajesh Sah 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199496 Rajesh Sah ()
6 KUMARKHAND BH-22-002-021-00996300/7116
(Baishadh) 		0522002000NRG24010820230190569 01/08/2023 Manju Devi 0522002WL021582 Manju Devi 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199495 Manju Devi ()
7 KUMARKHAND BH-22-002-021-00996300/7238
(Baishadh) 		0522002000NRG24010820230190576 01/08/2023 SIMA DEVI 0522002WL021582 SIMA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741199502 SIMA DEVI ()
SubTotal 19152 19152
8 KUMARKHAND BH-22-002-021-00996300/2917
(Baishadh) 		0522002000NRG24010820230190526 01/08/2023 CHANDRIKA DEVI 0522002WL021582 CHANDRIKA DEVI 00415 SBIN0006430 3192 3192 Processed 19/09/2023 5741199501 MRS CHANDRIKA DEVI ()
SubTotal 3192 3192
9 KUMARKHAND BH-22-002-021-00996300/7105
(Baishadh) 		0522002000NRG24010820230190568 01/08/2023 Padamini Devi 0522002WL021582 Padamini Devi 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741199500 MRS PADAMINI DEVI ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010823FTO_456992 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_010823FTO_456992 Central Bank Of India CBIN0282884 ISRAINKALA 19152
3 KUMARKHAND BH0522002_010823FTO_456992 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
4 KUMARKHAND BH0522002_010823FTO_456992 State Bank of India SBIN0008365 SIKARHATTI 3192

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