Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_070623FTO_236544
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-22-002-004-01000300/2606
(Parmanandpur) 		0522002000NRG24070620230094917 07/06/2023 SUNITA DEVI 0522002WL013454 SUNITA DEVI 00089 CBIN0282884 2736 2736 Processed 13/06/2023 2495238515 SUNITA DEVI ()
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-004-01000300/3529
(Parmanandpur) 		0522002000NRG24070620230094923 07/06/2023 Viniya Devi 0522002WL013460 Viniya Devi 00415 SBIN0008365 3192 3192 Processed 13/06/2023 2495238512 MRS VINIYA DEVI ()
3 KUMARKHAND BH-22-002-004-01000300/3641
(Parmanandpur) 		0522002000NRG24070620230094900 07/06/2023 VIJAY KUMAR 0522002WL013438 VIJAY KUMAR 00415 SBIN0008365 3192 3192 Processed 13/06/2023 2495238513 MR VIJAY KUMAR ()
4 KUMARKHAND BH-22-002-004-01000300/511
(Parmanandpur) 		0522002000NRG24070620230094907 07/06/2023 SULEKHA DEVI 0522002WL013444 SULEKHA DEVI 00415 SBIN0008365 3192 3192 Processed 13/06/2023 2495238514 MRS SULEKHA DEVI ()
SubTotal 9576 9576
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_070623FTO_236544 Central Bank Of India CBIN0282884 ISRAINKALA 2736
2 KUMARKHAND BH0522002_070623FTO_236544 State Bank of India SBIN0008365 SIKARHATTI 9576

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