Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240623FTO_313635
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-22-002-012-00998400/2197
(Rahta) 		0522002000NRG24240620230132320 24/06/2023 SABRI DEVI 0522002WL016125 SABRI DEVI 00354 PUNB0096120 3192 3192 Processed 30/06/2023 2861024148 SABRI DEVI ()
2 KUMARKHAND BH-22-002-012-00998400/2203
(Rahta) 		0522002000NRG24240620230132321 24/06/2023 BEBY DEVI 0522002WL016125 BEBY DEVI 00354 PUNB0096120 3192 3192 Processed 30/06/2023 2861024144 BEBY DEVI ()
3 KUMARKHAND BH-22-002-012-00998400/2239
(Rahta) 		0522002000NRG24240620230132324 24/06/2023 ASHOK SHARMA 0522002WL016125 ASHOK SHARMA 00354 PUNB0096120 3192 3192 Processed 30/06/2023 2861024147 ASHOK SHARMA ()
4 KUMARKHAND BH-22-002-012-00998400/2275
(Rahta) 		0522002000NRG24240620230132326 24/06/2023 JAY KUMAR SAH 0522002WL016125 JAY KUMAR SAH 00354 PUNB0096120 3192 3192 Processed 30/06/2023 2861024146 JAY KUMAR SAH ()
5 KUMARKHAND BH-22-002-012-00998400/4218
(Rahta) 		0522002000NRG24240620230132332 24/06/2023 RAMDEV SHARMA 0522002WL016125 RAMDEV SHARMA 00354 PUNB0096120 3192 3192 Processed 30/06/2023 2861024149 RAMDEV SHARMA ()
SubTotal 15960 15960
6 KUMARKHAND BH-22-002-012-00998400/4193
(Rahta) 		0522002000NRG24240620230132330 24/06/2023 DINESH DAS 0522002WL016125 DINESH DAS 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861024145 DINESWAR DAS SO UGAL KISHOR DAS ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240623FTO_313635 Punjab National Bank PUNB0096120 Mirchaibari 15960
2 KUMARKHAND BH0522002_240623FTO_313635 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192

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