Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160823APB_FTO_486931
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-22-002-016-00996900/2984
(Kumarkhand) 		0522002000NRG24160820230199950 16/08/2023 subash kumar 0522002WL023762 subash kumar 00415 SBIN0008365 1140 1140 Processed 19/09/2023 5741279397 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 KUMARKHAND BH-22-002-016-00996900/3523
(Kumarkhand) 		0522002000NRG24160820230199951 16/08/2023 SHAMBHU YADAV 0522002WL023762 SHAMBHU YADAV 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741279396 SHAMBHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_160823APB_FTO_486931 State Bank of India SBIN0008365 SIKARHATTI 1140
2 KUMARKHAND BH0522002_160823APB_FTO_486931 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1140

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