Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_080623FTO_241739
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-22-002-003-00994600/4815
(Puraini) 		0522002000NRG24070620230093786 08/06/2023 SAAVO DEVI 0522002WL013311 SAAVO DEVI 00089 CBIN0282452 3192 3192 Processed 14/06/2023 2543136616 SAAVO DEVI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-003-00994700/648
(Puraini) 		0522002000NRG24070620230093830 08/06/2023 TARA DEVI 0522002WL013311 TARA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543136617 TARA DEVI W O BHOLA YADAV ()
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_080623FTO_241739 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_080623FTO_241739 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192

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