Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170623FTO_280227
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-22-002-005-01000800/2810
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116704 17/06/2023 MD.MOBINUL HAQUE 0522002WL015071 MD.MOBINUL HAQUE 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813311424 MD.MOBINUL HAQUE ()
2 KUMARKHAND BH-22-002-005-01000800/2829
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116711 17/06/2023 SAHABUN KHATUN 0522002WL015071 SAHABUN KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813311423 SAHABUN KHATUN ()
SubTotal 5928 5928
3 KUMARKHAND BH-22-002-005-01000400/3589
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116691 17/06/2023 Najmin Begam 0522002WL015071 Najmin Begam 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813311427 MISS NAJMIN BEGAM ()
4 KUMARKHAND BH-22-002-005-01000800/2845
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116716 17/06/2023 KAVILA KHATUN 0522002WL015071 KAVILA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813311422 MRS KAWEELA KHATOON ()
5 KUMARKHAND BH-22-002-005-01000800/2848
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116717 17/06/2023 KULSHUM KHATUN 0522002WL015071 KULSHUM KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813311426 MRS KULSHUM KHATUN ()
SubTotal 8892 8892
6 KUMARKHAND BH-22-002-005-01000800/2805
(Lakshmipur Bhagwati) 		0522002000NRG24170620230116703 17/06/2023 MD.MURTUJA 0522002WL015071 MD.MURTUJA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813311425 MURTAZA SO MD FARUKH ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170623FTO_280227 Central Bank Of India CBIN0282452 TIKULIA 5928
2 KUMARKHAND BH0522002_170623FTO_280227 State Bank of India SBIN0008365 SIKARHATTI 8892
3 KUMARKHAND BH0522002_170623FTO_280227 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2964

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