Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_051023FTO_585443
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-22-002-018-00998800/3188
(Mangarwara) 		0522002000NRG24051020230213952 05/10/2023 MINA DEVI 0522002WL031378 MINA DEVI 00089 CBIN0282884 3192 3192 Processed 02/11/2023 6930726162 MINA DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/5012
(Mangarwara) 		0522002000NRG24051020230213936 05/10/2023 MUNNI DEVI 0522002WL031363 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 02/11/2023 6930726161 MRS MUNNI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_051023FTO_585443 Central Bank Of India CBIN0282884 ISRAINKALA 3192
2 KUMARKHAND BH0522002_051023FTO_585443 State Bank of India SBIN0008365 SIKARHATTI 3192

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