Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_291123FTO_697057
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-22-002-013-00997600/2567
(Belari) 		0522002000NRG24291120230238232 29/11/2023 PRABHASH KUMAR 0522002WL039347 PRABHASH KUMAR 00089 CBIN0282945 1824 1824 Processed 01/01/2024 8999963619 PRABHASH KUMAR ()
2 KUMARKHAND BH-22-002-013-00997600/5252
(Belari) 		0522002000NRG24291120230238267 29/11/2023 SANJU DEVI 0522002WL039375 SANJU DEVI 00089 CBIN0282945 1824 1824 Processed 01/01/2024 8999963618 SANJU DEVI ()
SubTotal 3648 3648
3 KUMARKHAND BH-22-002-013-00997600/5163
(Belari) 		0522002000NRG24291120230238266 29/11/2023 SUNIL YADAV 0522002WL039374 SUNIL YADAV 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8999963620 SUNIL YADAV ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_291123FTO_697057 Central Bank Of India CBIN0282945 BELARI 3648
2 KUMARKHAND BH0522002_291123FTO_697057 India Post Payments Bank IPOS0000001 Madhepura 1824

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