Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170423APB_FTO_41241
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) 		0522002000NRG24170420230001361 17/04/2023 SHIV SHANKAR SINGH 0522002WL000770 SHIV SHANKAR SINGH 00089 CBIN0281053 3192 3192 Processed 11/05/2023 1437095611 Mr. SHIV SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-019-00999200/232
(Israni) 		0522002000NRG24170420230001358 17/04/2023 KRISHANDEV RAM 0522002WL000767 KRISHANDEV RAM 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437095612 BALESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-019-00999300/2429
(Israni) 		0522002000NRG24170420230001359 17/04/2023 SHANTI DEVI 0522002WL000768 SHANTI DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437095613 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170423APB_FTO_41241 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_170423APB_FTO_41241 State Bank of India SBIN0008365 SIKARHATTI 6384

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