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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290523FTO_198871
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-22-002-004-01000300/2606
(Parmanandpur) 		0522002000NRG24290520230074088 29/05/2023 SUNITA DEVI 0522002WL010743 SUNITA DEVI 00089 CBIN0282884 3192 3192 Processed 01/06/2023 2019458697 SUNITA DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-004-01000300/1907
(Parmanandpur) 		0522002000NRG24290520230074108 29/05/2023 chameli devi 0522002WL010763 chameli devi 00415 SBIN0008365 3192 3192 Processed 01/06/2023 2019458700 MRS CHMELI DEVI ()
3 KUMARKHAND BH-22-002-004-01000300/3641
(Parmanandpur) 		0522002000NRG24290520230074066 29/05/2023 VIJAY KUMAR 0522002WL010721 VIJAY KUMAR 00415 SBIN0008365 3192 3192 Processed 01/06/2023 2019458698 MR VIJAY KUMAR ()
4 KUMARKHAND BH-22-002-004-01000300/511
(Parmanandpur) 		0522002000NRG24290520230074071 29/05/2023 SULEKHA DEVI 0522002WL010726 SULEKHA DEVI 00415 SBIN0008365 3192 3192 Processed 01/06/2023 2019458699 MRS SULEKHA DEVI ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290523FTO_198871 Central Bank Of India CBIN0282884 ISRAINKALA 3192
2 KUMARKHAND BH0522002_290523FTO_198871 State Bank of India SBIN0008365 SIKARHATTI 9576

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