Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120623FTO_257737
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-22-002-013-00997600/3292
(Belari) 		0522002000NRG24120620230103251 12/06/2023 MITHILESH PASWAN 0522002WL014173 MITHILESH PASWAN 00089 CBIN0282945 3420 3420 Processed 16/06/2023 2604609547 MITHILESH PASWAN ()
SubTotal 3420 3420
2 KUMARKHAND BH-22-002-013-00997600/2885
(Belari) 		0522002000NRG24120620230103247 12/06/2023 RANJAN KUMARI 0522002WL014169 RANJAN KUMARI 00415 SBIN0012642 3192 3192 Processed 17/06/2023 2604609548 DR RANJAN KUMARI ()
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120623FTO_257737 Central Bank Of India CBIN0282945 BELARI 3420
2 KUMARKHAND BH0522002_120623FTO_257737 State Bank of India SBIN0012642 MADHEPURA CITY 3192

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