Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_150523FTO_144655
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-22-002-008-00997300/2369
(Rauta) 		0522002000NRG24150520230049076 15/05/2023 USHA DEVI 0522002WL007682 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749930882 USHA DEVI ()
2 KUMARKHAND BH-22-002-008-00997300/5347
(Rauta) 		0522002000NRG24150520230049070 15/05/2023 MD BASIR 0522002WL007676 MD BASIR 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749930881 MD BASIR ()
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-008-00997300/2491
(Rauta) 		0522002000NRG24150520230049069 15/05/2023 DHIRENDRA YADAV 0522002WL007675 DHIRENDRA YADAV 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1749930880 DHIRENDRA YADAV ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_150523FTO_144655 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
2 KUMARKHAND BH0522002_150523FTO_144655 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3192
3 KUMARKHAND BH0522002_150523FTO_144655 India Post Payments Bank IPOS0000001 Madhepura 3192

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