Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230523FTO_175452
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-22-002-011-00996500/3973
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061768 23/05/2023 NUREKHA KHTUN 0522002WL009547 NUREKHA KHTUN 00048 BKID0005849 3192 3192 Processed 27/05/2023 1902576033 NUREKHA KHTUN ()
2 KUMARKHAND BH-22-002-011-00998100/2454
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061776 23/05/2023 FULKUMARI DEVI 0522002WL009555 FULKUMARI DEVI 00048 BKID0005849 3192 3192 Processed 27/05/2023 1902576032 FULKUMARI DEVI ()
3 KUMARKHAND BH-22-002-011-00998100/4886
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061772 23/05/2023 SATTAR SAH 0522002WL009551 SATTAR SAH 00048 BKID0005849 3192 3192 Processed 27/05/2023 1902576034 SATTAR SAH ()
SubTotal 9576 9576
4 KUMARKHAND BH-22-002-011-00998100/3400
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061770 23/05/2023 AMILA 0522002WL009549 AMILA 00089 CBIN0281053 3192 3192 Processed 27/05/2023 1902576035 AMILA ()
SubTotal 3192 3192
5 KUMARKHAND BH-22-002-011-00998100/3245
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061769 23/05/2023 VIJENDRA PASWAN 0522002WL009548 VIJENDRA PASWAN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902576036 VIJENDRA PASWAN ()
6 KUMARKHAND BH-22-002-011-00998100/4854
(Lakshmipur Chandisthan) 		0522002000NRG24230520230061788 23/05/2023 AMINA KHATUN 0522002WL009567 AMINA KHATUN 00538 CBIN0R10001 3192 3192 Rejected 27/05/2023 1902576037 No Such Account
SubTotal 6384 6384
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_230523FTO_175452 Bank of India BKID0005849 MURLIGANJ 9576
2 KUMARKHAND BH0522002_230523FTO_175452 Central Bank Of India CBIN0281053 MURLIGANJ 3192
3 KUMARKHAND BH0522002_230523FTO_175452 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
4 KUMARKHAND BH0522002_230523FTO_175452 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192

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