Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280723FTO_451622
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-22-002-001-00994400/5987
(Bishanpur Sundar) 		0522002000NRG24280720230187322 28/07/2023 SANJAY KUMAR YADAV 0522002WL020907 SANJAY KUMAR YADAV 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5742865443 MR SANJAY KUMAR ()
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-001-00994300/1415
(Bishanpur Sundar) 		0522002000NRG24280720230187302 28/07/2023 ANMOL BHAGAT 0522002WL020907 ANMOL BHAGAT 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742865442 ANMOL BHAGAT ()
SubTotal 2736 2736
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_280723FTO_451622 State Bank of India SBIN0008365 SIKARHATTI 2736
2 KUMARKHAND BH0522002_280723FTO_451622 India Post Payments Bank IPOS0000001 Madhepura 2736

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