Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260923FTO_566956
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-22-002-015-00997400/236
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210604 26/09/2023 HIRA DEVI 0522002WL029299 HIRA DEVI 00045 BARB0MADHEP 2736 2736 Processed 03/10/2023 6029237006 HIRA DEVI ()
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-015-00997400/105
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210597 26/09/2023 SUSHIL RISHIDEV 0522002WL029299 SUSHIL RISHIDEV 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6029237011 SUSHIL RISHIDEV ()
3 KUMARKHAND BH-22-002-015-00997400/3500
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210612 26/09/2023 REKHA KUMARI 0522002WL029299 REKHA KUMARI 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6029237010 REKHA KUMARI ()
4 KUMARKHAND BH-22-002-015-00997400/889
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210624 26/09/2023 RINKU DEVI 0522002WL029299 RINKU DEVI 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6029237005 RINKU DEVI ()
SubTotal 8208 8208
5 KUMARKHAND BH-22-002-015-00997400/156
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210602 26/09/2023 SUMITRA DEVI 0522002WL029299 SUMITRA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6029237008 SUMITRA DEVI ()
6 KUMARKHAND BH-22-002-015-00997400/1693
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210603 26/09/2023 PUNIYA DEVI 0522002WL029299 PUNIYA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6029237007 PUNIYA DEVI ()
7 KUMARKHAND BH-22-002-015-00997400/3185
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210609 26/09/2023 REETA DEVI 0522002WL029299 REETA DEVI 00089 CBIN0282945 2508 2508 Processed 03/10/2023 6029237009 REETA DEVI ()
SubTotal 7980 7980
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260923FTO_566956 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 KUMARKHAND BH0522002_260923FTO_566956 Central Bank Of India CBIN0281053 MURLIGANJ 8208
3 KUMARKHAND BH0522002_260923FTO_566956 Central Bank Of India CBIN0282945 BELARI 7980

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