Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200723FTO_431922
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-22-002-019-00999300/1482
(Israni) 		0522002000NRG24180720230177884 20/07/2023 PUJA DEVI 0522002WL020031 PUJA DEVI 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5741210253 PUJA DEVI ()
2 KUMARKHAND BH-22-002-019-00999300/80
(Israni) 		0522002000NRG24180720230177906 20/07/2023 TIRAN SARDAR 0522002WL020031 TIRAN SARDAR 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5741210254 TIRAN SARDAR ()
3 KUMARKHAND BH-22-002-019-00999300/989
(Israni) 		0522002000NRG24180720230177907 20/07/2023 chaturanand mandal 0522002WL020031 chaturanand mandal 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5741210251 chaturanand mandal ()
4 KUMARKHAND BH-22-002-019-00999300/997
(Israni) 		0522002000NRG24180720230177910 20/07/2023 BINDA DEVI 0522002WL020031 BINDA DEVI 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5741210252 BINDA DEVI ()
SubTotal 10944 10944
5 KUMARKHAND BH-22-002-019-00999300/1434
(Israni) 		0522002000NRG24180720230177882 20/07/2023 PUSHPA DEVI 0522002WL020031 PUSHPA DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5741210256 PUSHPA DEVI ()
6 KUMARKHAND BH-22-002-019-00999300/1548
(Israni) 		0522002000NRG24180720230177889 20/07/2023 REKHA DEVI 0522002WL020031 REKHA DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5741210257 REKHA DEVI ()
7 KUMARKHAND BH-22-002-019-00999300/1628
(Israni) 		0522002000NRG24180720230177893 20/07/2023 VIMLA DEVI 0522002WL020031 VIMLA DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5741210255 VIMLA DEVI ()
SubTotal 8208 8208
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_200723FTO_431922 Central Bank Of India CBIN0282452 TIKULIA 10944
2 KUMARKHAND BH0522002_200723FTO_431922 Central Bank Of India CBIN0282884 ISRAINKALA 8208

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