Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_271023FTO_631721
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-22-002-014-00997700/3674
(Bishwanpur Korlahi) 		0522002000NRG24271020230219987 27/10/2023 Babita Kumari 0522002WL034607 Babita Kumari 00415 SBIN0000126 1824 1824 Processed 06/11/2023 7069094401 MRS BABITA KUMARI ()
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-014-00997700/3657
(Bishwanpur Korlahi) 		0522002000NRG24271020230219986 27/10/2023 Mansur Ram 0522002WL034607 Mansur Ram 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7069094400 Mansur Ram ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_271023FTO_631721 State Bank of India SBIN0000126 MADHIPURA 1824
2 KUMARKHAND BH0522002_271023FTO_631721 India Post Payments Bank IPOS0000001 Madhepura 1824

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