Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_171023FTO_611910
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-22-002-014-00997700/1064
(Bishwanpur Korlahi) 		0522002000NRG24171020230217054 17/10/2023 JAYPRAKASH YADAV 0522002WL033053 JAYPRAKASH YADAV 00089 CBIN0282945 2280 2280 Processed 02/11/2023 6937071124 JAYPRAKASH YADAV ()
2 KUMARKHAND BH-22-002-014-00997700/1066
(Bishwanpur Korlahi) 		0522002000NRG24171020230217056 17/10/2023 AMRENDRA YADAV 0522002WL033055 AMRENDRA YADAV 00089 CBIN0282945 2280 2280 Processed 02/11/2023 6937071123 AMRENDRA YADAV ()
3 KUMARKHAND BH-22-002-014-00997700/3654
(Bishwanpur Korlahi) 		0522002000NRG24171020230217066 17/10/2023 Laliya Devi 0522002WL033065 Laliya Devi 00089 CBIN0282945 2280 2280 Processed 02/11/2023 6937071125 Laliya Devi ()
SubTotal 6840 6840
4 KUMARKHAND BH-22-002-014-00997700/3657
(Bishwanpur Korlahi) 		0522002000NRG24171020230217087 17/10/2023 Mansur Ram 0522002WL033086 Mansur Ram 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937071126 Mansur Ram ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_171023FTO_611910 Central Bank Of India CBIN0282945 BELARI 6840
2 KUMARKHAND BH0522002_171023FTO_611910 India Post Payments Bank IPOS0000001 Madhepura 2280

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