Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:22:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300324APB_FTO_964500
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-22-002-006-00995100/2715
(Ramnagar Mahesh) 		0522002000NRG24300320240390854 30/03/2024 ANITA DEVI 0522002WL059268 ANITA DEVI 00089 CBIN0282884 1746 1746 Processed 16/04/2024 3037010584 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
2 KUMARKHAND BH-22-002-006-00995100/1777
(Ramnagar Mahesh) 		0522002000NRG24300320240390851 30/03/2024 TIRAN RAM 0522002WL059268 TIRAN RAM 00415 SBIN0008365 1552 1552 Processed 16/04/2024 3037010582 TIRAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-006-00995100/2702
(Ramnagar Mahesh) 		0522002000NRG24300320240390852 30/03/2024 KALPANA DEVI 0522002WL059268 KALPANA DEVI 00415 SBIN0008365 1552 1552 Processed 16/04/2024 3037010583 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3104 3104
4 KUMARKHAND BH-22-002-006-00995100/2715
(Ramnagar Mahesh) 		0522002000NRG24300320240390853 30/03/2024 VIJAY RAM 0522002WL059268 VIJAY RAM 00538 CBIN0R10001 1746 1746 Processed 16/04/2024 3037010581 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
5 KUMARKHAND BH-22-002-006-00995100/3339
(Ramnagar Mahesh) 		0522002000NRG24300320240390855 30/03/2024 RUBI DEVI 0522002WL059268 RUBI DEVI 00691 IPOS0000001 1746 1746 Processed 16/04/2024 3037010580 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
Total 8342 8342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300324APB_FTO_964500 Central Bank Of India CBIN0282884 ISRAINKALA 1746
2 KUMARKHAND BH0522002_300324APB_FTO_964500 State Bank of India SBIN0008365 SIKARHATTI 3104
3 KUMARKHAND BH0522002_300324APB_FTO_964500 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 1746
4 KUMARKHAND BH0522002_300324APB_FTO_964500 India Post Payments Bank IPOS0000001 Madhepura 1746

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