Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230923APB_FTO_561651
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-22-002-011-00998100/1581
(Lakshmipur Chandisthan) 		0522002000NRG24230920230209917 23/09/2023 MD MUSA 0522002WL028908 MD MUSA 00415 SBIN0006430 3192 3192 Processed 28/09/2023 5929042270 MD MUSA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-011-00996500/3756
(Lakshmipur Chandisthan) 		0522002000NRG24230920230209916 23/09/2023 BIBI FURESA 0522002WL028907 BIBI FURESA 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929042269 KURESA BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-011-00998100/4770
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210003 23/09/2023 CHITREKHA DEVI 0522002WL028992 CHITREKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929042268 CHIITRA REKHA DEVI WO LAL MOHAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_230923APB_FTO_561651 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
2 KUMARKHAND BH0522002_230923APB_FTO_561651 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
3 KUMARKHAND BH0522002_230923APB_FTO_561651 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192

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