Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260923FTO_567014
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-22-002-014-00997700/3651
(Bishwanpur Korlahi) 		0522002000NRG24250920230210164 26/09/2023 ASHOK YADAV 0522002WL029074 ASHOK YADAV 00045 BARB0MADHEP 1824 1824 Processed 03/10/2023 6029235899 ASHOK YADAV ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-014-00997700/2621
(Bishwanpur Korlahi) 		0522002000NRG24250920230210163 26/09/2023 RUBI DEVI 0522002WL029073 RUBI DEVI 00078 CNRB0003346 1824 1824 Processed 03/10/2023 6029235900 RUBI DEVI ()
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-014-00997700/769-A
(Bishwanpur Korlahi) 		0522002000NRG24250920230210162 26/09/2023 ANIL KUMAR 0522002WL029072 ANIL KUMAR 00089 CBIN0282945 1824 1824 Processed 03/10/2023 6029235901 ANIL KUMAR ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260923FTO_567014 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 KUMARKHAND BH0522002_260923FTO_567014 Canara Bank CNRB0003346 MADHEPURA 1824
3 KUMARKHAND BH0522002_260923FTO_567014 Central Bank Of India CBIN0282945 BELARI 1824

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