Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_250723FTO_444281
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-22-002-016-00996900/4004
(Kumarkhand) 		0522002000NRG24250720230184022 25/07/2023 SUSHILA KUMARI 0522002WL020636 SUSHILA KUMARI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741252330 SUSHILA KUMARI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-016-00996900/1285
(Kumarkhand) 		0522002000NRG24250720230184020 25/07/2023 NEERA DEVI 0522002WL020635 NEERA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741252331 MRS NEERA DEVI ()
3 KUMARKHAND BH-22-002-016-00996900/2365
(Kumarkhand) 		0522002000NRG24250720230184557 25/07/2023 SUGIYA DEVI 0522002WL020671 SUGIYA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741252332 MRS SUGIYA DEVI ()
SubTotal 5928 5928
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_250723FTO_444281 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_250723FTO_444281 State Bank of India SBIN0008365 SIKARHATTI 5928

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