Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240623FTO_313697
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-22-002-004-01000300/2038
(Parmanandpur) 		0522002000NRG24240620230132436 24/06/2023 Anil kumar 0522002WL016128 Anil kumar 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022339 MR ANIL KUMAR ()
2 KUMARKHAND BH-22-002-004-01000300/3368
(Parmanandpur) 		0522002000NRG24240620230132468 24/06/2023 DEV SUNDAR SARDAR 0522002WL016128 DEV SUNDAR SARDAR 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022338 MR DEVSUNDAR SARDAR ()
3 KUMARKHAND BH-22-002-004-01000300/3471
(Parmanandpur) 		0522002000NRG24240620230132473 24/06/2023 HINA KUMARI 0522002WL016128 HINA KUMARI 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022343 MISS HINA KUMARI ()
4 KUMARKHAND BH-22-002-004-01000300/3625
(Parmanandpur) 		0522002000NRG24240620230132479 24/06/2023 GAURI DEVI 0522002WL016128 GAURI DEVI 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022341 MRS GAURI DEVI ()
5 KUMARKHAND BH-22-002-004-01000300/5136
(Parmanandpur) 		0522002000NRG24240620230132500 24/06/2023 Sanju Devi 0522002WL016128 Sanju Devi 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022342 MRS SANJU DEVI ()
6 KUMARKHAND BH-22-002-004-01000300/5138
(Parmanandpur) 		0522002000NRG24240620230132502 24/06/2023 Radha Devi 0522002WL016128 Radha Devi 00415 SBIN0008365 3192 3192 Processed 30/06/2023 2861022340 MRS RADHA DEVI ()
SubTotal 19152 19152
7 KUMARKHAND BH-22-002-004-01000300/4987
(Parmanandpur) 		0522002000NRG24240620230132493 24/06/2023 NATAY SARDAR 0522002WL016128 NATAY SARDAR 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861022344 NATAY SARDAR SO MISAN SARDAR ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240623FTO_313697 State Bank of India SBIN0008365 SIKARHATTI 19152
2 KUMARKHAND BH0522002_240623FTO_313697 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192

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