Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_131223FTO_728342
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-22-002-005-01000400/3609
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249562 13/12/2023 Ajay Kumar 0522002WL042287 Ajay Kumar 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9908854397 Ajay Kumar ()
SubTotal 2925 2925
2 KUMARKHAND BH-22-002-005-01001200/6277
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249597 13/12/2023 NITISH KUMAR MEHTA 0522002WL042287 NITISH KUMAR MEHTA 00152 HDFC0009244 2925 2925 Processed 01/02/2024 9908854398 NITISH KUMAR MEHTA ()
SubTotal 2925 2925
3 KUMARKHAND BH-22-002-005-01000400/1783
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249546 13/12/2023 MD KASIM 0522002WL042287 MD KASIM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854399 MR KASIM ()
4 KUMARKHAND BH-22-002-005-01000400/3171
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249547 13/12/2023 JUBEDA KHATUN 0522002WL042287 JUBEDA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854400 MRS JUVEDA KHATUN ()
5 KUMARKHAND BH-22-002-005-01000400/3603
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249561 13/12/2023 Ajmun Nisha 0522002WL042287 Ajmun Nisha 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854402 MISS AJMUN NISA ()
6 KUMARKHAND BH-22-002-005-01001200/5181
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249589 13/12/2023 MD KAUSAR ALAM 0522002WL042287 MD KAUSAR ALAM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854403 MR MD KAUSHAR ALAM ()
7 KUMARKHAND BH-22-002-005-01001200/6184
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249596 13/12/2023 GULESHA KHATUN 0522002WL042287 GULESHA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854401 MRS GULESHA KHATUN ()
8 KUMARKHAND BH-22-002-005-01001200/6278
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249598 13/12/2023 SADRE ALAM 0522002WL042287 SADRE ALAM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908854404 MR SADRE ALAM ()
SubTotal 17550 17550
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_131223FTO_728342 Central Bank Of India CBIN0282452 TIKULIA 2925
2 KUMARKHAND BH0522002_131223FTO_728342 HDFC Bank HDFC0009244 BISHUNPUR SUNDAR 2925
3 KUMARKHAND BH0522002_131223FTO_728342 State Bank of India SBIN0008365 SIKARHATTI 17550

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