Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:10:59 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_271123FTO_693683
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-22-002-011-00996500/1142
(Lakshmipur Chandisthan) 		0522002000NRG24271120230237307 27/11/2023 BISUNDEV RAM 0522002WL039183 BISUNDEV RAM 00538 CBIN0R10001 2925 2925 Processed 01/01/2024 8999956960 VISHUNDEV RAM ()
2 KUMARKHAND BH-22-002-011-00996500/1903
(Lakshmipur Chandisthan) 		0522002000NRG24271120230237310 27/11/2023 GUDDU KUMAR 0522002WL039183 GUDDU KUMAR 00538 CBIN0R10001 2925 2925 Processed 01/01/2024 8999956959 GUDDU KUMAR ()
SubTotal 5850 5850
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_271123FTO_693683 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2925
2 KUMARKHAND BH0522002_271123FTO_693683 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2925

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