Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:06:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_301223APB_FTO_774417
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-22-002-008-00997300/4053
(Rauta) 		0522002000NRG24301220230271015 30/12/2023 KANCHAN DEVI 0522002WL044796 KANCHAN DEVI 00045 BARB0MADHEP 2280 2280 Processed 20/03/2024 1999258018 KANCHAN DEVI BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-008-00997300/6423
(Rauta) 		0522002000NRG24301220230271016 30/12/2023 Upendra Sah 0522002WL044796 Upendra Sah 00045 BARB0MADHEP 2280 2280 Processed 20/03/2024 1999258019 UPENDRA SAH BANK OF BARODA(606985)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_301223APB_FTO_774417 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 4560

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