Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:29 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_250523FTO_184175
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-22-002-009-00995800/5545
(Tengraha Parihair) 		0522002000NRG24250520230066739 25/05/2023 RANI DEVI 0522002WL010218 RANI DEVI 00089 CBIN0282452 2280 2280 Processed 30/05/2023 1944057844 RANI DEVI ()
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-009-00995800/4051
(Tengraha Parihair) 		0522002000NRG24250520230066715 25/05/2023 NIRAJ KUMAR 0522002WL010218 NIRAJ KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944057848 NIRAJ KUMAR ()
3 KUMARKHAND BH-22-002-009-00995800/4436
(Tengraha Parihair) 		0522002000NRG24250520230066719 25/05/2023 NAGESHWAR SARDAR 0522002WL010218 NAGESHWAR SARDAR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944057845 NAGESHWAR SARDAR ()
4 KUMARKHAND BH-22-002-009-00995800/4444
(Tengraha Parihair) 		0522002000NRG24250520230066720 25/05/2023 GAYATRI KUMARI 0522002WL010218 GAYATRI KUMARI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944057846 GAYATRI KUMARI ()
5 KUMARKHAND BH-22-002-009-00995800/5336
(Tengraha Parihair) 		0522002000NRG24250520230066731 25/05/2023 NEPAL KUMAR 0522002WL010218 NEPAL KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1944057847 NEPAL KUMAR ()
SubTotal 9120 9120
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_250523FTO_184175 Central Bank Of India CBIN0282452 TIKULIA 2280
2 KUMARKHAND BH0522002_250523FTO_184175 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6840
3 KUMARKHAND BH0522002_250523FTO_184175 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2280

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