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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160723APB_FTO_420917
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-22-002-005-01001200/5312
(Lakshmipur Bhagwati) 		0522002000NRG24150720230172676 16/07/2023 VISHNUDEV MEHTA 0522002WL019799 VISHNUDEV MEHTA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5745024364 VISHNUDEV MEHTA SO-SHANICHAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-005-01000500/2418
(Lakshmipur Bhagwati) 		0522002000NRG24150720230172678 16/07/2023 ALIYA DEVI 0522002WL019801 ALIYA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5745024366 MRS ALIYA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-005-01001200/3407
(Lakshmipur Bhagwati) 		0522002000NRG24150720230172677 16/07/2023 SAMINA KHATUN 0522002WL019800 SAMINA KHATUN 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5745024367 SAMINA KHATOON HDFC BANK LTD(607152)
4 KUMARKHAND BH-22-002-005-01001200/4456
(Lakshmipur Bhagwati) 		0522002000NRG24150720230172675 16/07/2023 RANJANA DEVI 0522002WL019798 RANJANA DEVI 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5745024365 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_160723APB_FTO_420917 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_160723APB_FTO_420917 State Bank of India SBIN0008365 SIKARHATTI 7296

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