Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:40:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_131223FTO_728451
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-22-002-012-00998400/1448
(Rahta) 		0522002000NRG24121220230248622 13/12/2023 SALIMA KHATUN 0522002WL042238 SALIMA KHATUN 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9911219383 MR MD JUBER ALAM ()
SubTotal 3150 3150
2 KUMARKHAND BH-22-002-012-00998400/2008
(Rahta) 		0522002000NRG24121220230248652 13/12/2023 Nathan Yadav 0522002WL042238 Nathan Yadav 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219380 NATHAN YADAV S/O SAHDEV YADAV ()
3 KUMARKHAND BH-22-002-012-00998400/2142
(Rahta) 		0522002000NRG24121220230248654 13/12/2023 Amit kumar 0522002WL042238 Amit kumar 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219382 AMIT KUMAR ()
4 KUMARKHAND BH-22-002-012-00998400/2143
(Rahta) 		0522002000NRG24121220230248655 13/12/2023 Ramesh Yadav 0522002WL042238 Ramesh Yadav 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219381 RAMESH YADAV ()
5 KUMARKHAND BH-22-002-012-00998400/2148
(Rahta) 		0522002000NRG24121220230248660 13/12/2023 Kanchan Devi 0522002WL042238 Kanchan Devi 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219379 KANCHAN DEVI WO MAHADEV PANDIT ()
6 KUMARKHAND BH-22-002-012-00998400/2149
(Rahta) 		0522002000NRG24121220230248661 13/12/2023 Subodh chaudhary 0522002WL042238 Subodh chaudhary 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219377 SUBODH CHAUDHARI ()
7 KUMARKHAND BH-22-002-012-00998400/2165
(Rahta) 		0522002000NRG24121220230248665 13/12/2023 Sadanand Ram 0522002WL042238 Sadanand Ram 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9911219378 SADANANADA RAM SO BHOGI RAM ()
SubTotal 18900 18900
Total 22050 22050

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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_728451 State Bank of India SBIN0002979 MURLIGANJ 3150
2 KUMARKHAND BH0522002_131223FTO_728451 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 18900

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