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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_111223FTO_723716
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-22-002-003-00994600/3717
(Puraini) 		0522002000NRG24111220230247157 11/12/2023 BIBI RASINA KHATUN 0522002WL042049 BIBI RASINA KHATUN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9908825955 BIBI RASINA KHATUN ()
SubTotal 2700 2700
2 KUMARKHAND BH-22-002-003-00994600/5449
(Puraini) 		0522002000NRG24111220230247201 11/12/2023 MD ABUZAR 0522002WL042049 MD ABUZAR 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908825956 MR MD ABUZAR ()
3 KUMARKHAND BH-22-002-003-00994600/5453
(Puraini) 		0522002000NRG24111220230247204 11/12/2023 MD ALISHAD 0522002WL042049 MD ALISHAD 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908825957 MR MOHAMMAD ALISHAD ()
4 KUMARKHAND BH-22-002-003-00994600/5456
(Puraini) 		0522002000NRG24111220230247207 11/12/2023 BIJALI 0522002WL042049 BIJALI 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908825958 MR BIJALI X ()
SubTotal 8100 8100
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_111223FTO_723716 Central Bank Of India CBIN0282452 TIKULIA 2700
2 KUMARKHAND BH0522002_111223FTO_723716 State Bank of India SBIN0008365 SIKARHATTI 8100

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