Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240423APB_FTO_60158
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-22-002-018-00999100/2321
(Mangarwara) 		0522002000NRG24210420230011412 24/04/2023 AFROJA KHATUN 0522002WL002396 AFROJA KHATUN 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1439191221 MRS AFAROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/1829
(Mangarwara) 		0522002000NRG24210420230011414 24/04/2023 pannalal thakur 0522002WL002398 pannalal thakur 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1439191219 MR PANNALAL THKUR STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-018-00999400/147
(Mangarwara) 		0522002000NRG24210420230011400 24/04/2023 RAJO DEVI 0522002WL002384 RAJO DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1439191220 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
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_240423APB_FTO_60158 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_240423APB_FTO_60158 State Bank of India SBIN0008365 SIKARHATTI 6384

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