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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200523APB_FTO_164415
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-22-002-019-00995500/2008
(Israni) 		0522002000NRG24200520230058534 20/05/2023 SHIV SHANKAR SINGH 0522002WL009029 SHIV SHANKAR SINGH 00089 CBIN0281053 3192 3192 Processed 25/05/2023 1857015403 Mr. SHIV SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-019-00999200/553
(Israni) 		0522002000NRG24200520230058531 20/05/2023 MD AJIM 0522002WL009026 MD AJIM 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1857015406 MR MR AJIM STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-019-00999300/1491
(Israni) 		0522002000NRG24200520230058532 20/05/2023 MD MISAHARU 0522002WL009027 MD MISAHARU 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1857015405 Mr. Mo Musaharu CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
4 KUMARKHAND BH-22-002-019-00999300/2187
(Israni) 		0522002000NRG24200520230058530 20/05/2023 VIKARAM RISHIDEV 0522002WL009025 VIKARAM RISHIDEV 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857015404 MR VIKRAM RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
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_200523APB_FTO_164415 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_200523APB_FTO_164415 Central Bank Of India CBIN0282452 TIKULIA 6384
3 KUMARKHAND BH0522002_200523APB_FTO_164415 State Bank of India SBIN0008365 SIKARHATTI 3192

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