Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280423APB_FTO_84932
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-22-002-010-00995200/2851
(Sihpur Gadhiya) 		0522002000NRG24280420230025742 28/04/2023 KAAMA DEVI 0522002WL003927 KAAMA DEVI 00089 CBIN0282945 3192 3192 Processed 11/05/2023 1440344027 MRS KAMA DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-010-00995200/559
(Sihpur Gadhiya) 		0522002000NRG24280420230025745 28/04/2023 RADHESHYAM YADAV 0522002WL003930 RADHESHYAM YADAV 00089 CBIN0282945 3192 3192 Processed 11/05/2023 1440344025 MR RADHY SHYAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-010-00995200/4704
(Sihpur Gadhiya) 		0522002000NRG24280420230025747 28/04/2023 NARMADA DEVI 0522002WL003932 NARMADA DEVI 00415 SBIN0003052 3192 3192 Processed 11/05/2023 1440344026 MR NARMADA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-010-00995200/5330
(Sihpur Gadhiya) 		0522002000NRG24280420230025746 28/04/2023 BABADAY DEVI 0522002WL003931 BABADAY DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440344028 MRS BABADAY DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 KUMARKHAND BH-22-002-010-00995900/4913
(Sihpur Gadhiya) 		0522002000NRG24280420230025743 28/04/2023 PAWAN KUMAR SHARMA 0522002WL003928 PAWAN KUMAR SHARMA 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440344023 PAVAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-010-00995900/5861
(Sihpur Gadhiya) 		0522002000NRG24280420230025744 28/04/2023 NARESH RISHDIEV 0522002WL003929 NARESH RISHDIEV 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440344024 NARESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
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_280423APB_FTO_84932 Central Bank Of India CBIN0282945 BELARI 6384
2 KUMARKHAND BH0522002_280423APB_FTO_84932 State Bank of India SBIN0003052 ADB MADHIPURA 3192
3 KUMARKHAND BH0522002_280423APB_FTO_84932 State Bank of India SBIN0008365 SIKARHATTI 3192
4 KUMARKHAND BH0522002_280423APB_FTO_84932 India Post Payments Bank IPOS0000001 Madhepura 6384

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