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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_251023APB_FTO_626466
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-22-002-021-00996300/3984
(Baishadh) 		0522002000NRG24251020230218282 25/10/2023 ANMOL YADAV 0522002WL033884 ANMOL YADAV 00089 CBIN0282884 1824 1824 Processed 06/11/2023 7068222606 Mr. Anmol Yadav CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-021-00996300/5060
(Baishadh) 		0522002000NRG24251020230218280 25/10/2023 NIRMALA DEVI 0522002WL033882 NIRMALA DEVI 00089 CBIN0282884 1824 1824 Processed 06/11/2023 7068222605 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-021-00996300/6036
(Baishadh) 		0522002000NRG24251020230218279 25/10/2023 JAY KUMAR MANDAL 0522002WL033881 JAY KUMAR MANDAL 00089 CBIN0282884 1824 1824 Processed 06/11/2023 7068222607 Mr. JAY KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 KUMARKHAND BH-22-002-021-00996300/3305
(Baishadh) 		0522002000NRG24251020230218285 25/10/2023 jitendra kumar 0522002WL033887 jitendra kumar 00089 CBIN0282945 1824 1824 Processed 06/11/2023 7068222608 Mr. JITENDRA KUMAR SO HARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 KUMARKHAND BH-22-002-021-00996300/1128
(Baishadh) 		0522002000NRG24251020230218288 25/10/2023 BIJALI DEVI 0522002WL033890 BIJALI DEVI 00415 SBIN0008365 3192 3192 Processed 06/11/2023 7068222609 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-021-00996300/5159
(Baishadh) 		0522002000NRG24251020230218283 25/10/2023 KUMARI KIRAN 0522002WL033885 KUMARI KIRAN 00415 SBIN0008365 1824 1824 Processed 06/11/2023 7068222604 MRS KUMARI KIRAN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_251023APB_FTO_626466 Central Bank Of India CBIN0282884 ISRAINKALA 5472
2 KUMARKHAND BH0522002_251023APB_FTO_626466 Central Bank Of India CBIN0282945 BELARI 1824
3 KUMARKHAND BH0522002_251023APB_FTO_626466 State Bank of India SBIN0008365 SIKARHATTI 5016

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