Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030623FTO_223176
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-22-002-016-00996900/3685
(Kumarkhand) 		0522002000NRG24030620230087305 03/06/2023 RANJANA DEVI 0522002WL012345 RANJANA DEVI 00089 CBIN0282452 3192 3192 Processed 08/06/2023 2310230416 RANJANA DEVI ()
2 KUMARKHAND BH-22-002-016-00996900/3826
(Kumarkhand) 		0522002000NRG24030620230087300 03/06/2023 SARITA DEVI 0522002WL012340 SARITA DEVI 00089 CBIN0282452 3192 3192 Processed 08/06/2023 2310230417 SARITA DEVI ()
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-016-00996900/3238
(Kumarkhand) 		0522002000NRG24030620230087880 03/06/2023 ASHOK KUMAR YADAV 0522002WL012504 ASHOK KUMAR YADAV 00538 CBIN0R10001 1596 1596 Processed 08/06/2023 2310230418 ASHOK KR YADAV ()
4 KUMARKHAND BH-22-002-016-00996900/691
(Kumarkhand) 		0522002000NRG24030620230087315 03/06/2023 ALODHANI DEVI 0522002WL012354 ALODHANI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310230419 ALODHANI DEVI ()
SubTotal 4788 4788
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030623FTO_223176 Central Bank Of India CBIN0282452 TIKULIA 6384
2 KUMARKHAND BH0522002_030623FTO_223176 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 4788

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