Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280723FTO_451678
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-22-002-018-00998800/1816
(Mangarwara) 		0522002000NRG24280720230187517 28/07/2023 Mahendar mandal 0522002WL020935 Mahendar mandal 00089 CBIN0282452 2964 2964 Processed 19/09/2023 5742227073 Mahendar mandal ()
2 KUMARKHAND BH-22-002-018-00998800/3781
(Mangarwara) 		0522002000NRG24280720230187501 28/07/2023 SANGITA DEVI 0522002WL020919 SANGITA DEVI 00089 CBIN0282452 2964 2964 Processed 19/09/2023 5742227072 SANGITA DEVI ()
SubTotal 5928 5928
3 KUMARKHAND BH-22-002-018-00998800/5102
(Mangarwara) 		0522002000NRG24280720230187513 28/07/2023 BEBI DEVI 0522002WL020931 BEBI DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742227074 BEBI DEVI ()
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-018-00998800/122
(Mangarwara) 		0522002000NRG24280720230187509 28/07/2023 RAJENDRA MUKHIYA 0522002WL020927 RAJENDRA MUKHIYA 00415 SBIN0008365 3420 3420 Processed 19/09/2023 5742227071 MR RAJENDRA MUKHIYA ()
SubTotal 3420 3420
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_280723FTO_451678 Central Bank Of India CBIN0282452 TIKULIA 5928
2 KUMARKHAND BH0522002_280723FTO_451678 Central Bank Of India CBIN0282884 ISRAINKALA 3192
3 KUMARKHAND BH0522002_280723FTO_451678 State Bank of India SBIN0008365 SIKARHATTI 3420

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