Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240723FTO_441506
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-22-002-012-00998400/4773
(Rahta) 		0522002000NRG24240720230183882 24/07/2023 NARENDRA YADAV 0522002WL020545 NARENDRA YADAV 00089 CBIN0281053 1824 1824 Processed 19/09/2023 5742879468 NARENDRA YADAV ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-012-00998400/5043
(Rahta) 		0522002000NRG24240720230183894 24/07/2023 NEERAJ KUMAR 0522002WL020556 NEERAJ KUMAR 00415 SBIN0002979 1824 1824 Processed 19/09/2023 5742879465 MR NIRAJ KUMAR ()
3 KUMARKHAND BH-22-002-012-00998400/5124
(Rahta) 		0522002000NRG24240720230183887 24/07/2023 NITISH KUMAR 0522002WL020550 NITISH KUMAR 00415 SBIN0002979 1824 1824 Processed 19/09/2023 5742879463 MR NITISH KUMAR ()
SubTotal 3648 3648
4 KUMARKHAND BH-22-002-012-00998400/2300
(Rahta) 		0522002000NRG24240720230183895 24/07/2023 KALA DEVI 0522002WL020557 KALA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742879464 KALA DEVI ()
5 KUMARKHAND BH-22-002-012-00998400/2320
(Rahta) 		0522002000NRG24240720230183875 24/07/2023 MINA DEVI 0522002WL020538 MINA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742879466 Mina Devi ()
6 KUMARKHAND BH-22-002-012-00998400/2365
(Rahta) 		0522002000NRG24240720230183884 24/07/2023 VIBHA DEVI 0522002WL020547 VIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742879467 BIBHA DEVI WO ASHOK KUMAR ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240723FTO_441506 Central Bank Of India CBIN0281053 MURLIGANJ 1824
2 KUMARKHAND BH0522002_240723FTO_441506 State Bank of India SBIN0002979 MURLIGANJ 3648
3 KUMARKHAND BH0522002_240723FTO_441506 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5472

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