Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_161223FTO_736682
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-22-002-007-00997200/435
(Tengraha Sikiyaha) 		0522002000NRG24151220230253930 16/12/2023 LALITA DEVI 0522002WL042649 LALITA DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9906574548 LALITA DEVI ()
2 KUMARKHAND BH-22-002-007-00997200/5262
(Tengraha Sikiyaha) 		0522002000NRG24151220230253933 16/12/2023 RAJKUMARI DEVI 0522002WL042649 RAJKUMARI DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9906574550 RAJKUMARI DEVI ()
3 KUMARKHAND BH-22-002-007-00997200/5299
(Tengraha Sikiyaha) 		0522002000NRG24151220230253936 16/12/2023 LALBAHADUR BHAGAT 0522002WL042649 LALBAHADUR BHAGAT 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9906574546 LALBAHADUR BHAGAT ()
4 KUMARKHAND BH-22-002-007-00997200/6598
(Tengraha Sikiyaha) 		0522002000NRG24151220230253942 16/12/2023 BIBHA KUMARI 0522002WL042649 BIBHA KUMARI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9906574549 BIBHA KUMARI ()
5 KUMARKHAND BH-22-002-007-00997200/6604
(Tengraha Sikiyaha) 		0522002000NRG24151220230253945 16/12/2023 PRAKASH KUMAR 0522002WL042649 PRAKASH KUMAR 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9906574547 PRAKASH KUMAR ()
SubTotal 15960 15960
6 KUMARKHAND BH-22-002-007-00997200/5283
(Tengraha Sikiyaha) 		0522002000NRG24151220230253935 16/12/2023 RAHUL KUMAR 0522002WL042649 RAHUL KUMAR 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9906574552 MR RAHUL KUMAR ()
SubTotal 3192 3192
7 KUMARKHAND BH-22-002-007-00997200/6626
(Tengraha Sikiyaha) 		0522002000NRG24151220230253951 16/12/2023 RITU KUMARI 0522002WL042649 RITU KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9906574551 RITU KUMARI ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_161223FTO_736682 Central Bank Of India CBIN0282452 TIKULIA 15960
2 KUMARKHAND BH0522002_161223FTO_736682 State Bank of India SBIN0008365 SIKARHATTI 3192
3 KUMARKHAND BH0522002_161223FTO_736682 India Post Payments Bank IPOS0000001 Madhepura 3192

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