Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_061223APB_FTO_713333
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-22-002-021-00996300/2436
(Baishadh) 		0522002000NRG24041220230241689 06/12/2023 VINDESHWARI MANDAL 0522002WL040604 VINDESHWARI MANDAL 00089 CBIN0282884 1824 1824 Processed 01/02/2024 9909150400 VINDESHWARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-021-00996300/6026
(Baishadh) 		0522002000NRG24041220230241691 06/12/2023 FULO DEVI 0522002WL040605 FULO DEVI 00089 CBIN0282884 1824 1824 Processed 01/02/2024 9909150401 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 KUMARKHAND BH-22-002-021-00996300/6065
(Baishadh) 		0522002000NRG24041220230241690 06/12/2023 VIKASH KUMAR 0522002WL040604 VIKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909150402 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-021-00996300/6068
(Baishadh) 		0522002000NRG24041220230241692 06/12/2023 PURAN KUMAR 0522002WL040605 PURAN KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909150403 PURAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_061223APB_FTO_713333 Central Bank Of India CBIN0282884 ISRAINKALA 3648
2 KUMARKHAND BH0522002_061223APB_FTO_713333 India Post Payments Bank IPOS0000001 Madhepura 3648

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