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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200723APB_FTO_431895
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-22-002-004-01000300/5090
(Parmanandpur) 		0522002000NRG24190720230179076 20/07/2023 SANGITA DEVI 0522002WL020082 SANGITA DEVI 00415 SBIN0008362 2280 2280 Processed 19/09/2023 5741290255 MR SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-004-01000300/1286
(Parmanandpur) 		0522002000NRG24190720230179025 20/07/2023 MINA DEVI 0522002WL020082 MINA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290232 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-004-01000300/1649
(Parmanandpur) 		0522002000NRG24190720230179027 20/07/2023 AVALA DEVI 0522002WL020082 AVALA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290262 MISS AMALA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-004-01000300/1678
(Parmanandpur) 		0522002000NRG24190720230179029 20/07/2023 RANJAN DEVI 0522002WL020082 RANJAN DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290238 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-004-01000300/1686
(Parmanandpur) 		0522002000NRG24190720230179031 20/07/2023 ANITA DEVI 0522002WL020082 ANITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290235 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-004-01000300/1688
(Parmanandpur) 		0522002000NRG24190720230179032 20/07/2023 MUNNI DEVI 0522002WL020082 MUNNI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290265 MS MINNI DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-004-01000300/2022
(Parmanandpur) 		0522002000NRG24190720230179036 20/07/2023 PRAMILA DEVI 0522002WL020082 PRAMILA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290246 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-004-01000300/2045
(Parmanandpur) 		0522002000NRG24190720230179037 20/07/2023 Jahuri paswan 0522002WL020082 Jahuri paswan 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290245 MR JAHURI PASWAN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-004-01000300/2078
(Parmanandpur) 		0522002000NRG24190720230179039 20/07/2023 CHHUTAHARU SARDAR 0522002WL020082 CHHUTAHARU SARDAR 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290259 CHHUTAHARU SARDAR SO BALDE V SARDAR UTTAR BIHAR GRAMIN BANK(607069)
10 KUMARKHAND BH-22-002-004-01000300/2079
(Parmanandpur) 		0522002000NRG24190720230179041 20/07/2023 BIR BAHADUR SARDAR 0522002WL020082 BIR BAHADUR SARDAR 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290258 BIR BAHADUR SARDAR SO BASD EV SARDAR UTTAR BIHAR GRAMIN BANK(607069)
11 KUMARKHAND BH-22-002-004-01000300/2079
(Parmanandpur) 		0522002000NRG24190720230179040 20/07/2023 SUKNI DEVI 0522002WL020082 SUKNI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290233 SUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-004-01000300/2217
(Parmanandpur) 		0522002000NRG24190720230179042 20/07/2023 BABADAY DEVI 0522002WL020082 BABADAY DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290231 MRS BABADAY DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-004-01000300/2218
(Parmanandpur) 		0522002000NRG24190720230179043 20/07/2023 CHANDANI DEVI 0522002WL020082 CHANDANI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290234 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-004-01000300/2352
(Parmanandpur) 		0522002000NRG24190720230179044 20/07/2023 RAJKISHOR SAH 0522002WL020082 RAJKISHOR SAH 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290261 MR RAJKISHOR SAH STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-004-01000300/2621
(Parmanandpur) 		0522002000NRG24190720230179045 20/07/2023 RAJKUMARI DEVI 0522002WL020082 RAJKUMARI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290244 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-004-01000300/2982
(Parmanandpur) 		0522002000NRG24190720230179049 20/07/2023 KAUSHAR KHATUN 0522002WL020082 KAUSHAR KHATUN 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290250 KOSHAR KHATUN UTTAR BIHAR GRAMIN BANK(607069)
17 KUMARKHAND BH-22-002-004-01000300/2989
(Parmanandpur) 		0522002000NRG24190720230179051 20/07/2023 JALIMA KHATOON 0522002WL020082 JALIMA KHATOON 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290252 JAILAM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 KUMARKHAND BH-22-002-004-01000300/3160
(Parmanandpur) 		0522002000NRG24190720230179052 20/07/2023 GULABCHAND SAH 0522002WL020082 GULABCHAND SAH 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290251 MR GULABCHAND SAH STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-004-01000300/3304
(Parmanandpur) 		0522002000NRG24190720230179055 20/07/2023 ANITA DEVI 0522002WL020082 ANITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290247 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-004-01000300/3311
(Parmanandpur) 		0522002000NRG24190720230179058 20/07/2023 KIRAN DEVI 0522002WL020082 KIRAN DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290237 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-004-01000300/3316
(Parmanandpur) 		0522002000NRG24190720230179060 20/07/2023 MIRA DEVI 0522002WL020082 MIRA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290260 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 KUMARKHAND BH-22-002-004-01000300/3368
(Parmanandpur) 		0522002000NRG24190720230179062 20/07/2023 SUNITA DEVI 0522002WL020082 SUNITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290239 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-004-01000300/367
(Parmanandpur) 		0522002000NRG24190720230179064 20/07/2023 GEETA DEVI 0522002WL020082 GEETA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290230 GITA DEVI WO BHUPENDRA SARDAR UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-004-01000300/5061
(Parmanandpur) 		0522002000NRG24190720230179065 20/07/2023 GITA DEVI 0522002WL020082 GITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290243 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-004-01000300/5064
(Parmanandpur) 		0522002000NRG24190720230179068 20/07/2023 SAPNA DEVI 0522002WL020082 SAPNA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290254 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-004-01000300/5066
(Parmanandpur) 		0522002000NRG24190720230179070 20/07/2023 PINKI DEVI 0522002WL020082 PINKI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290248 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-004-01000300/5071
(Parmanandpur) 		0522002000NRG24190720230179071 20/07/2023 SATANI DEVI 0522002WL020082 SATANI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290249 SATANI DEVI WO TILAY SARDAR UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-004-01000300/5072
(Parmanandpur) 		0522002000NRG24190720230179072 20/07/2023 GITA DEVI 0522002WL020082 GITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290236 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-004-01000300/5073
(Parmanandpur) 		0522002000NRG24190720230179073 20/07/2023 SUNITA DEVI 0522002WL020082 SUNITA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290257 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-004-01000300/5076
(Parmanandpur) 		0522002000NRG24190720230179074 20/07/2023 SOMNI DEVI 0522002WL020082 SOMNI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290241 MS SOMNI DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-004-01000300/5078
(Parmanandpur) 		0522002000NRG24190720230179075 20/07/2023 KANCHAN DEVI 0522002WL020082 KANCHAN DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290253 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-004-01000300/5097
(Parmanandpur) 		0522002000NRG24190720230179077 20/07/2023 NEELAM DEVI 0522002WL020082 NEELAM DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290240 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-004-01000300/5098
(Parmanandpur) 		0522002000NRG24190720230179078 20/07/2023 NITU DEVI 0522002WL020082 NITU DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290242 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-004-01000300/5100
(Parmanandpur) 		0522002000NRG24190720230179079 20/07/2023 JHABARI DEVI 0522002WL020082 JHABARI DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5741290256 JHABARI DEVI WO SURDILAL SARDAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75240 75240
35 KUMARKHAND BH-22-002-004-01000300/1388
(Parmanandpur) 		0522002000NRG24190720230179026 20/07/2023 SUSHEELA DEVI 0522002WL020082 SUSHEELA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290226 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-004-01000300/1654
(Parmanandpur) 		0522002000NRG24190720230179028 20/07/2023 KUMA DEVI 0522002WL020082 KUMA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290224 MRS KUMA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-004-01000300/1807
(Parmanandpur) 		0522002000NRG24190720230179034 20/07/2023 GIRJA DEVI 0522002WL020082 GIRJA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290227 GIRJA DEVI WO SAHADEV SAH UTTAR BIHAR GRAMIN BANK(607069)
38 KUMARKHAND BH-22-002-004-01000300/2894
(Parmanandpur) 		0522002000NRG24190720230179046 20/07/2023 FULKUMARI DEVI 0522002WL020082 FULKUMARI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290229 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 KUMARKHAND BH-22-002-004-01000300/2983
(Parmanandpur) 		0522002000NRG24190720230179050 20/07/2023 ABBAS KHAN 0522002WL020082 ABBAS KHAN 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290223 MR ABBAS KHAN STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-004-01000300/3260
(Parmanandpur) 		0522002000NRG24190720230179054 20/07/2023 SALANI DEVI 0522002WL020082 SALANI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290264 SALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-004-01000300/3305
(Parmanandpur) 		0522002000NRG24190720230179056 20/07/2023 REETA DEVI 0522002WL020082 REETA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290263 REETA DEVI WO ASHOK SHARMA D UTTAR BIHAR GRAMIN BANK(607069)
42 KUMARKHAND BH-22-002-004-01000300/337
(Parmanandpur) 		0522002000NRG24190720230179063 20/07/2023 RADHA DEVI 0522002WL020082 RADHA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290225 MS RADHA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-004-01000300/612
(Parmanandpur) 		0522002000NRG24190720230179080 20/07/2023 BABITA DEVI 0522002WL020082 BABITA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741290228 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_200723APB_FTO_431895 State Bank of India SBIN0008362 KARIAPATTI 2280
2 KUMARKHAND BH0522002_200723APB_FTO_431895 State Bank of India SBIN0008365 SIKARHATTI 75240
3 KUMARKHAND BH0522002_200723APB_FTO_431895 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 20520

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