Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:43:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050124APB_FTO_783613
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-22-002-020-00996200/3191
(Israin Kala) 		0522002000NRG24030120240276817 05/01/2024 NUTAN DEVI 0522002WL045915 NUTAN DEVI 00089 CBIN0282884 3150 3150 Processed 20/03/2024 1998735222 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-020-00996200/3192
(Israin Kala) 		0522002000NRG24030120240276818 05/01/2024 RUBI DEVI 0522002WL045915 RUBI DEVI 00089 CBIN0282884 3150 3150 Processed 20/03/2024 1998735219 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-020-00996200/3227
(Israin Kala) 		0522002000NRG24030120240276819 05/01/2024 VEERO DEVI 0522002WL045915 VEERO DEVI 00089 CBIN0282884 3150 3150 Processed 20/03/2024 1998735220 MRS VEERO DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-020-00996200/595
(Israin Kala) 		0522002000NRG24030120240276820 05/01/2024 LILA DEVI 0522002WL045915 LILA DEVI 00089 CBIN0282884 3150 3150 Processed 20/03/2024 1998735221 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
5 KUMARKHAND BH-22-002-020-00996200/2476
(Israin Kala) 		0522002000NRG24030120240276816 05/01/2024 CHOTELAL YADAV 0522002WL045915 CHOTELAL YADAV 00415 SBIN0008365 3150 3150 Processed 20/03/2024 1998735218 MR CHHOTE LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 3150 3150
6 KUMARKHAND BH-22-002-020-00996200/2218
(Israin Kala) 		0522002000NRG24030120240276815 05/01/2024 RINA DEVI 0522002WL045915 RINA DEVI 00691 IPOS0000001 3150 3150 Processed 20/03/2024 1998735217 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050124APB_FTO_783613 Central Bank Of India CBIN0282884 ISRAINKALA 12600
2 KUMARKHAND BH0522002_050124APB_FTO_783613 State Bank of India SBIN0008365 SIKARHATTI 3150
3 KUMARKHAND BH0522002_050124APB_FTO_783613 India Post Payments Bank IPOS0000001 Madhepura 3150

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