Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:55 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_090823FTO_475939
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-22-002-001-00994300/6091
(Bishanpur Sundar) 		0522002000NRG24090820230196877 09/08/2023 SANJIV KUMAR 0522002WL023198 SANJIV KUMAR 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741219386 SANJIV KUMAR ()
2 KUMARKHAND BH-22-002-001-00994400/5958
(Bishanpur Sundar) 		0522002000NRG24090820230196888 09/08/2023 ARUNA DEVI 0522002WL023209 ARUNA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741219393 ARUNA DEVI ()
3 KUMARKHAND BH-22-002-002-00997000/3969
(Bishanpur Bazar) 		0522002000NRG24090820230196868 09/08/2023 CHUNCHUN DEVI 0522002WL023189 CHUNCHUN DEVI 00089 CBIN0282452 2052 2052 Processed 19/09/2023 5741219392 CHUNCHUN DEVI ()
4 KUMARKHAND BH-22-002-002-00997000/5014
(Bishanpur Bazar) 		0522002000NRG24090820230196864 09/08/2023 KAVITA KUMARI 0522002WL023185 KAVITA KUMARI 00089 CBIN0282452 2052 2052 Processed 19/09/2023 5741219387 KAVITA KUMARI ()
SubTotal 10488 10488
5 KUMARKHAND BH-22-002-001-00994300/5918
(Bishanpur Sundar) 		0522002000NRG24090820230196889 09/08/2023 SONU RISHIDEV 0522002WL023210 SONU RISHIDEV 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5741219391 MR SONU RISHIDEV ()
6 KUMARKHAND BH-22-002-001-00994400/4851
(Bishanpur Sundar) 		0522002000NRG24090820230196881 09/08/2023 LALMOHAN RISHIDEV 0522002WL023202 LALMOHAN RISHIDEV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741219389 MR LAL MOHAN RISHIDEV ()
7 KUMARKHAND BH-22-002-002-00997000/5084
(Bishanpur Bazar) 		0522002000NRG24090820230196861 09/08/2023 MD IRSHAD 0522002WL023182 MD IRSHAD 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5741219390 MR MOHAMMAD IRASHAD ()
8 KUMARKHAND BH-22-002-002-00997000/5153
(Bishanpur Bazar) 		0522002000NRG24090820230196865 09/08/2023 PUJA DEVI 0522002WL023186 PUJA DEVI 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5741219394 MRS PUJA DEVI ()
SubTotal 9348 9348
9 KUMARKHAND BH-22-002-001-00994300/5433
(Bishanpur Sundar) 		0522002000NRG24090820230196872 09/08/2023 RAJNA YADAV 0522002WL023193 RAJNA YADAV 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741219388 RAJ NARAYAN YADAV ()
SubTotal 3192 3192
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_090823FTO_475939 Central Bank Of India CBIN0282452 TIKULIA 10488
2 KUMARKHAND BH0522002_090823FTO_475939 State Bank of India SBIN0008365 SIKARHATTI 9348
3 KUMARKHAND BH0522002_090823FTO_475939 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192

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