Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050823FTO_468134
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-22-002-015-00997400/1134
(Ranipatti Sukhashwan) 		0522002000NRG24050820230195359 05/08/2023 SUDISH RAM 0522002WL022731 SUDISH RAM 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5741236421 MR SUDISHT RAM ()
2 KUMARKHAND BH-22-002-015-00997400/2813
(Ranipatti Sukhashwan) 		0522002000NRG24050820230195349 05/08/2023 SHOBHAKANT JHA 0522002WL022721 SHOBHAKANT JHA 00415 SBIN0008365 1596 1596 Processed 19/09/2023 5741236419 MR SHOBHAKANT JHA ()
3 KUMARKHAND BH-22-002-015-00997400/3135
(Ranipatti Sukhashwan) 		0522002000NRG24050820230195352 05/08/2023 TARA DEVI 0522002WL022724 TARA DEVI 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5741236420 MRS TARA DEVI ()
4 KUMARKHAND BH-22-002-015-00997500/2134
(Ranipatti Sukhashwan) 		0522002000NRG24050820230195351 05/08/2023 SONI DEVI 0522002WL022723 SONI DEVI 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5741236418 MRS SONI DEVI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050823FTO_468134 State Bank of India SBIN0008365 SIKARHATTI 6612

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