Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:23:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_150423FTO_38428
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-22-002-005-01000500/2350
(Lakshmipur Bhagwati) 		0522002000NRG24150420230000447 15/04/2023 RUKHSANA KHATUN 0522002WL000407 RUKHSANA KHATUN 00089 CBIN0282884 3192 3192 Processed 11/05/2023 1436439396 RUKHSANA KHATUN ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-005-01001200/5833
(Lakshmipur Bhagwati) 		0522002000NRG24150420230000450 15/04/2023 MD JABBAR 0522002WL000410 MD JABBAR 00415 SBIN0007115 1824 1824 Processed 11/05/2023 1436439397 MR ABDUL JABBAR ()
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-005-01001200/5877
(Lakshmipur Bhagwati) 		0522002000NRG24150420230000448 15/04/2023 MD YUNUS 0522002WL000408 MD YUNUS 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1436439395 MR MD YUNUS ()
SubTotal 1824 1824
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_150423FTO_38428 Central Bank Of India CBIN0282884 ISRAINKALA 3192
2 KUMARKHAND BH0522002_150423FTO_38428 State Bank of India SBIN0007115 CHHATAPUR 1824
3 KUMARKHAND BH0522002_150423FTO_38428 State Bank of India SBIN0008365 SIKARHATTI 1824

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