Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:57:04 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040523FTO_104304
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-22-002-020-00996200/3135
(Israin Kala) 		0522002000NRG24040520230032248 04/05/2023 SHOBHA DEVI 0522002WL005711 SHOBHA DEVI 00089 CBIN0282884 2736 2736 Processed 12/05/2023 1480535755 SHOBHA DEVI ()
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-020-00996200/3029
(Israin Kala) 		0522002000NRG24040520230032254 04/05/2023 CHEDANI DEVI 0522002WL005717 CHEDANI DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1480535754 MRS CHEDANI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040523FTO_104304 Central Bank Of India CBIN0282884 ISRAINKALA 2736
2 KUMARKHAND BH0522002_040523FTO_104304 State Bank of India SBIN0008365 SIKARHATTI 2736

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