Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:28:29 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260623FTO_321013
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-22-002-013-00997600/3292
(Belari) 		0522002000NRG24260620230136310 26/06/2023 MITHILESH PASWAN 0522002WL016377 MITHILESH PASWAN 00089 CBIN0282945 3192 3192 Processed 30/08/2023 4962364932 MITHILESH PASWAN ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-013-00997600/2885
(Belari) 		0522002000NRG24260620230136319 26/06/2023 RANJAN KUMARI 0522002WL016386 RANJAN KUMARI 00415 SBIN0012642 3192 3192 Processed 30/08/2023 4962364933 DR RANJAN KUMARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260623FTO_321013 Central Bank Of India CBIN0282945 BELARI 3192
2 KUMARKHAND BH0522002_260623FTO_321013 State Bank of India SBIN0012642 MADHEPURA CITY 3192

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