Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_161223FTO_736646
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-22-002-006-00995100/3382
(Ramnagar Mahesh) 		0522002000NRG24161220230255213 16/12/2023 RANJANA DEVI 0522002WL042789 RANJANA DEVI 00089 CBIN0282884 1824 1824 Processed 01/02/2024 9908837854 RANJANA DEVI ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-006-00995100/733
(Ramnagar Mahesh) 		0522002000NRG24161220230255218 16/12/2023 JHATKAN RAM 0522002WL042792 JHATKAN RAM 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9908837856 MR JHATKAN RAM ()
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-006-00995100/3645
(Ramnagar Mahesh) 		0522002000NRG24161220230255265 16/12/2023 Chandrakala Devi 0522002WL042794 Chandrakala Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908837855 CHANDRAKALA DEVI WO UPENDRA YA ()
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_161223FTO_736646 Central Bank Of India CBIN0282884 ISRAINKALA 1824
2 KUMARKHAND BH0522002_161223FTO_736646 State Bank of India SBIN0008365 SIKARHATTI 1824
3 KUMARKHAND BH0522002_161223FTO_736646 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824

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