Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_310723FTO_455288
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-22-002-020-00996200/690
(Israin Kala) 		0522002000NRG24310720230188937 31/07/2023 RAMVILASH YADAV 0522002WL021332 RAMVILASH YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744835287 RAMVILASH YADAV ()
2 KUMARKHAND BH-22-002-020-00998600/277
(Israin Kala) 		0522002000NRG24310720230188940 31/07/2023 Rajesh Mandal 0522002WL021335 Rajesh Mandal 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744835286 Rajesh Mandal ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_310723FTO_455288 Central Bank Of India CBIN0282884 ISRAINKALA 6384

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