Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240623FTO_309980
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-22-002-005-01001200/4695
(Lakshmipur Bhagwati) 		0522002000NRG24240620230131920 24/06/2023 PAPPU SHARMA 0522002WL016107 PAPPU SHARMA 00089 CBIN0282452 2736 2736 Processed 30/06/2023 2861024301 PAPPU SHARMA ()
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-005-01001200/4425
(Lakshmipur Bhagwati) 		0522002000NRG24240620230131914 24/06/2023 MAHENDRA SHARMA 0522002WL016107 MAHENDRA SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2861024300 MAHENDRA SHARMA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240623FTO_309980 Central Bank Of India CBIN0282452 TIKULIA 2736
2 KUMARKHAND BH0522002_240623FTO_309980 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2736

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