Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:30 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_140723FTO_416103
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-22-002-002-00997000/3969
(Bishanpur Bazar) 		0522002000NRG24140720230171132 14/07/2023 CHUNCHUN DEVI 0522002WL019543 CHUNCHUN DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252107 CHUNCHUN DEVI ()
2 KUMARKHAND BH-22-002-002-00997000/5014
(Bishanpur Bazar) 		0522002000NRG24140720230171128 14/07/2023 KAVITA KUMARI 0522002WL019539 KAVITA KUMARI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252104 KAVITA KUMARI ()
3 KUMARKHAND BH-22-002-002-00997000/5034
(Bishanpur Bazar) 		0522002000NRG24140720230171124 14/07/2023 NUTAN DEVI 0522002WL019535 NUTAN DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252105 NUTAN DEVI ()
4 KUMARKHAND BH-22-002-002-00997000/5035
(Bishanpur Bazar) 		0522002000NRG24140720230171122 14/07/2023 ALAMUDDIN 0522002WL019533 ALAMUDDIN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252102 ALAMUDDIN ()
5 KUMARKHAND BH-22-002-002-00997000/5041
(Bishanpur Bazar) 		0522002000NRG24140720230171117 14/07/2023 BIBI KHATUN 0522002WL019528 BIBI KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252101 BIBI KHATUN ()
6 KUMARKHAND BH-22-002-002-00997000/5047
(Bishanpur Bazar) 		0522002000NRG24140720230171121 14/07/2023 SAHIDA 0522002WL019532 SAHIDA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252106 SAHIDA ()
7 KUMARKHAND BH-22-002-002-00997000/5050
(Bishanpur Bazar) 		0522002000NRG24140720230171114 14/07/2023 RAVINA KHATUN 0522002WL019525 RAVINA KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742252103 RAVINA KHATUN ()
SubTotal 22344 22344
8 KUMARKHAND BH-22-002-002-00997000/5084
(Bishanpur Bazar) 		0522002000NRG24140720230171125 14/07/2023 MD IRSHAD 0522002WL019536 MD IRSHAD 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742252108 MR MOHAMMAD IRASHAD ()
9 KUMARKHAND BH-22-002-002-00997000/5153
(Bishanpur Bazar) 		0522002000NRG24140720230171129 14/07/2023 PUJA DEVI 0522002WL019540 PUJA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742252109 MRS PUJA DEVI ()
SubTotal 6384 6384
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_140723FTO_416103 Central Bank Of India CBIN0282452 TIKULIA 22344
2 KUMARKHAND BH0522002_140723FTO_416103 State Bank of India SBIN0008365 SIKARHATTI 6384

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