Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:29:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290423FTO_87217
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-22-002-009-00995800/7008
(Tengraha Parihair) 		0522002000NRG24280420230025919 29/04/2023 SITA DEVI 0522002WL003937 SITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1449251963 SITA DEVI ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-009-00995800/5819
(Tengraha Parihair) 		0522002000NRG24280420230025915 29/04/2023 GHANA DEVI 0522002WL003937 GHANA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1449251961 MRS GHANA DEVI ()
3 KUMARKHAND BH-22-002-009-00995800/7014
(Tengraha Parihair) 		0522002000NRG24280420230025921 29/04/2023 DHEERENDRA YADAV 0522002WL003937 DHEERENDRA YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1449251962 MR DHEERENDRA YADAV ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290423FTO_87217 Central Bank Of India CBIN0282452 TIKULIA 2964
2 KUMARKHAND BH0522002_290423FTO_87217 State Bank of India SBIN0008365 SIKARHATTI 5928

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