Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_311023FTO_638858
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-22-002-015-00997400/3386
(Ranipatti Sukhashwan) 		0522002000NRG24311020230222130 31/10/2023 SUMAN DEVI 0522002WL035511 SUMAN DEVI 00089 CBIN0282945 1824 1824 Processed 04/11/2023 7017869435 SUMAN DEVI ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-015-00997400/2813
(Ranipatti Sukhashwan) 		0522002000NRG24311020230222219 31/10/2023 SHOBHAKANT JHA 0522002WL035532 SHOBHAKANT JHA 00415 SBIN0008365 1824 1824 Processed 04/11/2023 7017869434 MR SHOBHAKANT JHA ()
3 KUMARKHAND BH-22-002-015-00997400/3135
(Ranipatti Sukhashwan) 		0522002000NRG24311020230222222 31/10/2023 TARA DEVI 0522002WL035535 TARA DEVI 00415 SBIN0008365 1824 1824 Processed 04/11/2023 7017869433 MRS TARA DEVI ()
4 KUMARKHAND BH-22-002-015-00997500/2134
(Ranipatti Sukhashwan) 		0522002000NRG24311020230222221 31/10/2023 SONI DEVI 0522002WL035534 SONI DEVI 00415 SBIN0008365 1368 1368 Processed 04/11/2023 7017869432 MRS SONI DEVI ()
SubTotal 5016 5016
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_311023FTO_638858 Central Bank Of India CBIN0282945 BELARI 1824
2 KUMARKHAND BH0522002_311023FTO_638858 State Bank of India SBIN0008365 SIKARHATTI 5016

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