Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160723FTO_421020
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-22-002-020-00996200/1050
(Israin Kala) 		0522002000NRG24160720230175672 16/07/2023 FULCHAND SAH 0522002WL019917 FULCHAND SAH 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742247469 FULCHAND SAH ()
2 KUMARKHAND BH-22-002-020-00996200/2644
(Israin Kala) 		0522002000NRG24160720230175687 16/07/2023 BITU KUMAR 0522002WL019917 BITU KUMAR 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742247472 BITU KUMAR ()
3 KUMARKHAND BH-22-002-020-00996200/3658
(Israin Kala) 		0522002000NRG24160720230175705 16/07/2023 AJIT KUMAR 0522002WL019917 AJIT KUMAR 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742247467 AJIT KUMAR ()
4 KUMARKHAND BH-22-002-020-00996200/3687
(Israin Kala) 		0522002000NRG24160720230175712 16/07/2023 SUNIL RAM 0522002WL019917 SUNIL RAM 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742247470 SUNIL RAM ()
5 KUMARKHAND BH-22-002-020-00996200/3694
(Israin Kala) 		0522002000NRG24160720230175718 16/07/2023 DILIP RAM 0522002WL019917 DILIP RAM 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742247468 DILIP RAM ()
SubTotal 15960 15960
6 KUMARKHAND BH-22-002-020-00996200/3468
(Israin Kala) 		0522002000NRG24160720230175692 16/07/2023 KINU RAM 0522002WL019917 KINU RAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742247471 MR KINU RAM ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_160723FTO_421020 Central Bank Of India CBIN0282884 ISRAINKALA 15960
2 KUMARKHAND BH0522002_160723FTO_421020 State Bank of India SBIN0008365 SIKARHATTI 3192

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