Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_301023APB_FTO_636964
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-22-002-015-00997400/3988
(Ranipatti Sukhashwan) 		0522002000NRG24281020230220925 30/10/2023 BRAJESH KUMAR 0522002WL035061 BRAJESH KUMAR 00045 BARB0MADHEP 3192 3192 Processed 04/11/2023 7017919629 BRAJESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-015-00997400/4035
(Ranipatti Sukhashwan) 		0522002000NRG24281020230220926 30/10/2023 ARTI DEVI 0522002WL035061 ARTI DEVI 00089 CBIN0281053 3192 3192 Processed 04/11/2023 7017919628 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-015-00997400/1618
(Ranipatti Sukhashwan) 		0522002000NRG24281020230220923 30/10/2023 RAJARAM YADAV 0522002WL035061 RAJARAM YADAV 00415 SBIN0008365 3192 3192 Processed 04/11/2023 7017919630 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-015-00997400/3072
(Ranipatti Sukhashwan) 		0522002000NRG24281020230220924 30/10/2023 BIKRAM ANAND 0522002WL035061 BIKRAM ANAND 00415 SBIN0008365 3192 3192 Processed 04/11/2023 7017919627 MR VIKRAM ANAND STATE BANK OF INDIA(508548)
SubTotal 6384 6384
5 KUMARKHAND BH-22-002-015-00997400/4295
(Ranipatti Sukhashwan) 		0522002000NRG24281020230220927 30/10/2023 MANTU KUMAR 0522002WL035061 MANTU KUMAR 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017919626 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_301023APB_FTO_636964 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 KUMARKHAND BH0522002_301023APB_FTO_636964 Central Bank Of India CBIN0281053 MURLIGANJ 3192
3 KUMARKHAND BH0522002_301023APB_FTO_636964 State Bank of India SBIN0008365 SIKARHATTI 6384
4 KUMARKHAND BH0522002_301023APB_FTO_636964 India Post Payments Bank IPOS0000001 Madhepura 3192

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