Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160623FTO_271678
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-22-002-005-01000400/3425
(Lakshmipur Bhagwati) 		0522002000NRG24150620230111982 16/06/2023 MOFINA KHATUN 0522002WL014770 MOFINA KHATUN 00089 CBIN0282452 1368 1368 Processed 27/06/2023 2813699534 MOFINA KHATUN ()
SubTotal 1368 1368
2 KUMARKHAND BH-22-002-005-01001200/5954
(Lakshmipur Bhagwati) 		0522002000NRG24150620230111962 16/06/2023 BIJILI DEVI 0522002WL014752 BIJILI DEVI 00089 CBIN0282884 1368 1368 Processed 27/06/2023 2813699535 BIJILI DEVI ()
SubTotal 1368 1368
3 KUMARKHAND BH-22-002-005-01001200/4415
(Lakshmipur Bhagwati) 		0522002000NRG24150620230111973 16/06/2023 SARITA DEVI 0522002WL014762 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813699536 SARITA DEVI ()
4 KUMARKHAND BH-22-002-005-01001200/5322
(Lakshmipur Bhagwati) 		0522002000NRG24150620230111987 16/06/2023 BRAJKISHOR JHA 0522002WL014775 BRAJKISHOR JHA 00538 CBIN0R10001 1368 1368 Processed 28/06/2023 2813699533 BRAJKISHOR JHA ()
SubTotal 4560 4560
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_160623FTO_271678 Central Bank Of India CBIN0282452 TIKULIA 1368
2 KUMARKHAND BH0522002_160623FTO_271678 Central Bank Of India CBIN0282884 ISRAINKALA 1368
3 KUMARKHAND BH0522002_160623FTO_271678 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 4560

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