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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:58:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_080623APB_FTO_241039
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-22-002-019-00999200/553
(Israni) 		0522002000NRG24080620230096031 08/06/2023 MD AJIM 0522002WL013631 MD AJIM 00089 CBIN0282452 3192 3192 Processed 14/06/2023 2541894680 MR MR AJIM STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-019-00999300/1491
(Israni) 		0522002000NRG24080620230096032 08/06/2023 MD MISAHARU 0522002WL013632 MD MISAHARU 00089 CBIN0282452 3192 3192 Processed 14/06/2023 2541894679 Mr. Mo Musaharu CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-019-00999300/2187
(Israni) 		0522002000NRG24080620230096030 08/06/2023 VIKARAM RISHIDEV 0522002WL013630 VIKARAM RISHIDEV 00415 SBIN0008365 3192 3192 Processed 14/06/2023 2541894678 MR VIKRAM RISHIDEV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-019-00999300/2188
(Israni) 		0522002000NRG24080620230096028 08/06/2023 VINDESHWARI RISHIDEV 0522002WL013628 VINDESHWARI RISHIDEV 00415 SBIN0008365 3192 3192 Processed 14/06/2023 2541894677 MR VINDESHWERI RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
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_080623APB_FTO_241039 Central Bank Of India CBIN0282452 TIKULIA 6384
2 KUMARKHAND BH0522002_080623APB_FTO_241039 State Bank of India SBIN0008365 SIKARHATTI 6384

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