Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071123FTO_653277
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-22-002-004-01000300/1819
(Parmanandpur) 		0522002000NRG24071120230224817 07/11/2023 KAMINI DEVI 0522002WL036909 KAMINI DEVI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8575278879 MRS KAMINI DEVI ()
2 KUMARKHAND BH-22-002-004-01000300/2548
(Parmanandpur) 		0522002000NRG24071120230224830 07/11/2023 DEVANTI DEVI 0522002WL036922 DEVANTI DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8575278878 MRS DEVANTI DEVI ()
3 KUMARKHAND BH-22-002-004-01000300/2881
(Parmanandpur) 		0522002000NRG24071120230224810 07/11/2023 KHUSHBU KUMARI 0522002WL036902 KHUSHBU KUMARI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8575278877 MRS KHUSHBU KUMARI ()
SubTotal 8208 8208
4 KUMARKHAND BH-22-002-004-01000000/668
(Parmanandpur) 		0522002000NRG24071120230224836 07/11/2023 PARWATI DEVI 0522002WL036928 PARWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575278876 PARWATI DEVI ()
5 KUMARKHAND BH-22-002-004-01000300/3880
(Parmanandpur) 		0522002000NRG24071120230224820 07/11/2023 ASHISH DAS 0522002WL036912 ASHISH DAS 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575278875 ASHISH DAS SO SIBU DAS ()
SubTotal 6384 6384
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_071123FTO_653277 State Bank of India SBIN0008365 SIKARHATTI 8208
2 KUMARKHAND BH0522002_071123FTO_653277 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192
3 KUMARKHAND BH0522002_071123FTO_653277 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 3192

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