Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_011223FTO_701853
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-22-002-013-00997600/2930
(Belari) 		0522002000NRG24011220230240298 01/12/2023 SUHAG DEVI 0522002WL040174 SUHAG DEVI 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8701977997 SUHAG DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-013-00997600/2594
(Belari) 		0522002000NRG24011220230240279 01/12/2023 MADHU DEVI 0522002WL040174 MADHU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8701977999 MRS MADHU DEVI ()
3 KUMARKHAND BH-22-002-013-00997600/2914
(Belari) 		0522002000NRG24011220230240295 01/12/2023 PINDU DEVI 0522002WL040174 PINDU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8701977998 MRS PINDU DEVI ()
4 KUMARKHAND BH-22-002-013-00997600/3042
(Belari) 		0522002000NRG24011220230240302 01/12/2023 PRIYANKA DEVI 0522002WL040174 PRIYANKA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8701978000 MRS PRIYANKA DEVI ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_011223FTO_701853 Central Bank Of India CBIN0282945 BELARI 3192
2 KUMARKHAND BH0522002_011223FTO_701853 State Bank of India SBIN0012642 MADHEPURA CITY 9576

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