Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723FTO_359449
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-22-002-003-00994600/3717
(Puraini) 		0522002000NRG24300620230146207 04/07/2023 BIBI RASINA KHATUN 0522002WL017409 BIBI RASINA KHATUN 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962381399 BIBI RASINA KHATUN ()
2 KUMARKHAND BH-22-002-003-00994600/5406
(Puraini) 		0522002000NRG24300620230146231 04/07/2023 NURUDDIN 0522002WL017409 NURUDDIN 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962381398 NURUDDIN ()
SubTotal 5472 5472
3 KUMARKHAND BH-22-002-003-00994600/5409
(Puraini) 		0522002000NRG24300620230146234 04/07/2023 MD IRSAD ALAM 0522002WL017409 MD IRSAD ALAM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962381405 MR MD IRSAD ALAM ()
4 KUMARKHAND BH-22-002-003-00994600/5424
(Puraini) 		0522002000NRG24300620230146249 04/07/2023 MD SALIM 0522002WL017409 MD SALIM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962381404 MR MD SALIM ()
5 KUMARKHAND BH-22-002-003-00994600/5449
(Puraini) 		0522002000NRG24300620230146272 04/07/2023 MD ABUZAR 0522002WL017409 MD ABUZAR 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962381401 MR MD ABUZAR ()
6 KUMARKHAND BH-22-002-003-00994600/5453
(Puraini) 		0522002000NRG24300620230146276 04/07/2023 MD ALISHAD 0522002WL017409 MD ALISHAD 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962381402 MR MOHAMMAD ALISHAD ()
7 KUMARKHAND BH-22-002-003-00994600/5456
(Puraini) 		0522002000NRG24300620230146279 04/07/2023 BIJALI 0522002WL017409 BIJALI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962381403 MR BIJALI X ()
SubTotal 13680 13680
8 KUMARKHAND BH-22-002-003-00994600/5416
(Puraini) 		0522002000NRG24300620230146241 04/07/2023 HAMIDA KHATUN 0522002WL017409 HAMIDA KHATUN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962381400 Hamida Khatun ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723FTO_359449 Central Bank Of India CBIN0282452 TIKULIA 5472
2 KUMARKHAND BH0522002_040723FTO_359449 State Bank of India SBIN0008365 SIKARHATTI 13680
3 KUMARKHAND BH0522002_040723FTO_359449 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 2736

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