Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300523FTO_200528
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-22-002-021-00996300/4231
(Baishadh) 		0522002000NRG24290520230076034 30/05/2023 priti devi 0522002WL010934 priti devi 00089 CBIN0282884 2508 2508 Processed 03/06/2023 2081031963 priti devi ()
2 KUMARKHAND BH-22-002-021-00996300/7211
(Baishadh) 		0522002000NRG24290520230076042 30/05/2023 PARAWANA KHATUN 0522002WL010934 PARAWANA KHATUN 00089 CBIN0282884 2736 2736 Processed 03/06/2023 2081031962 PARAWANA KHATUN ()
3 KUMARKHAND BH-22-002-021-00996300/7212
(Baishadh) 		0522002000NRG24290520230076043 30/05/2023 RANI DEVI 0522002WL010934 RANI DEVI 00089 CBIN0282884 2736 2736 Processed 03/06/2023 2081031965 RANI DEVI ()
4 KUMARKHAND BH-22-002-021-00996300/7213
(Baishadh) 		0522002000NRG24290520230076044 30/05/2023 RINKU DEVI 0522002WL010934 RINKU DEVI 00089 CBIN0282884 2736 2736 Processed 03/06/2023 2081031964 RINKU DEVI ()
SubTotal 10716 10716
5 KUMARKHAND BH-22-002-021-00996300/7215
(Baishadh) 		0522002000NRG24290520230076046 30/05/2023 MUNCHUN KUMARI 0522002WL010934 MUNCHUN KUMARI 00415 SBIN0008365 2736 2736 Processed 03/06/2023 2081031966 MRS MUNCHUN KUMARI ()
SubTotal 2736 2736
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300523FTO_200528 Central Bank Of India CBIN0282884 ISRAINKALA 10716
2 KUMARKHAND BH0522002_300523FTO_200528 State Bank of India SBIN0008365 SIKARHATTI 2736

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