Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190523FTO_161847
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-22-002-005-01001200/3638
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056199 19/05/2023 MAHARANI DEVI 0522002WL008469 MAHARANI DEVI 00089 CBIN0282452 2964 2964 Processed 25/05/2023 1857999016 MAHARANI DEVI ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-005-01001200/5969
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056205 19/05/2023 MANOJ RISHIDEV 0522002WL008474 MANOJ RISHIDEV 00089 CBIN0282884 3192 3192 Processed 25/05/2023 1857999017 MANOJ RISHIDEV ()
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-005-01001200/2659
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056238 19/05/2023 KAVITA DEVI 0522002WL008506 KAVITA DEVI 00354 PUNB0493200 2508 2508 Processed 25/05/2023 1857999020 KAVITA DEVI ()
SubTotal 2508 2508
4 KUMARKHAND BH-22-002-005-01001200/3214
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056249 19/05/2023 MOHI DEVI 0522002WL008517 MOHI DEVI 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1857999021 MRS TETRI DEVI ()
5 KUMARKHAND BH-22-002-005-01001200/3428
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056244 19/05/2023 TARA DEVI 0522002WL008512 TARA DEVI 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1857999024 MRS TARA DEVI ()
6 KUMARKHAND BH-22-002-005-01001200/4548
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056222 19/05/2023 MITHLESH KUMAR 0522002WL008490 MITHLESH KUMAR 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857999022 MR MITHILESH KUMAR ()
7 KUMARKHAND BH-22-002-005-01001200/4562
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056231 19/05/2023 KHATAR DAS 0522002WL008499 KHATAR DAS 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857999023 MR KHATAR DAS ()
8 KUMARKHAND BH-22-002-005-01001200/4867
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056251 19/05/2023 LALIYA DEVI 0522002WL008519 LALIYA DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857999025 MRS LALITA DEVI ()
SubTotal 13680 13680
9 KUMARKHAND BH-22-002-005-01000900/2420
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056246 19/05/2023 SHANTI DEVI 0522002WL008514 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857999018 SANTI DEVI ()
10 KUMARKHAND BH-22-002-005-01001200/3084
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056239 19/05/2023 SHANTI DEVI 0522002WL008507 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857999019 SHANTI DEVI ()
SubTotal 6156 6156
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190523FTO_161847 Central Bank Of India CBIN0282452 TIKULIA 2964
2 KUMARKHAND BH0522002_190523FTO_161847 Central Bank Of India CBIN0282884 ISRAINKALA 3192
3 KUMARKHAND BH0522002_190523FTO_161847 Punjab National Bank PUNB0493200 MADHEPURA 2508
4 KUMARKHAND BH0522002_190523FTO_161847 State Bank of India SBIN0008365 SIKARHATTI 13680
5 KUMARKHAND BH0522002_190523FTO_161847 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 6156

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