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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_151223APB_FTO_734186
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-22-002-006-00995100/1025
(Ramnagar Mahesh) 		0522002000NRG24121220230248247 15/12/2023 MD SADAM 0522002WL042217 MD SADAM 00089 CBIN0282452 1824 1824 Processed 01/02/2024 9907480384 MOHAMMAD SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-006-00995100/1493
(Ramnagar Mahesh) 		0522002000NRG24121220230248024 15/12/2023 AJIT KUMAR YADAV 0522002WL042198 AJIT KUMAR YADAV 00089 CBIN0282452 912 912 Processed 01/02/2024 9907480383 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-006-00995100/3134
(Ramnagar Mahesh) 		0522002000NRG24121220230248028 15/12/2023 SUBODH KUMAR YADAV 0522002WL042202 SUBODH KUMAR YADAV 00089 CBIN0282452 912 912 Processed 01/02/2024 9907480392 SUBODH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-006-00995100/3220
(Ramnagar Mahesh) 		0522002000NRG24121220230248274 15/12/2023 ANMOL SAH 0522002WL042222 ANMOL SAH 00089 CBIN0282452 912 912 Processed 01/02/2024 9907480380 Mr. ANAMOL SAH CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-006-00995100/3412
(Ramnagar Mahesh) 		0522002000NRG24121220230248031 15/12/2023 MD PRAWEZ 0522002WL042205 MD PRAWEZ 00089 CBIN0282452 912 912 Processed 01/02/2024 9907480382 MD PRAWEZ IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-006-00995100/522
(Ramnagar Mahesh) 		0522002000NRG24121220230248023 15/12/2023 RASHEED ALAM 0522002WL042197 RASHEED ALAM 00089 CBIN0282452 912 912 Processed 01/02/2024 9907480381 MR RASHEED ALAM STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-006-00999700/2801
(Ramnagar Mahesh) 		0522002000NRG24121220230248166 15/12/2023 YOGANAND YADAV 0522002WL042208 YOGANAND YADAV 00089 CBIN0282452 1824 1824 Processed 01/02/2024 9907480379 Mr. YOGANAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
8 KUMARKHAND BH-22-002-006-00995100/1345
(Ramnagar Mahesh) 		0522002000NRG24121220230248030 15/12/2023 RAMOTAR YADAV 0522002WL042204 RAMOTAR YADAV 00415 SBIN0008365 912 912 Processed 01/02/2024 9907480389 Mr. RAMWATAR PD YADAV CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-006-00995100/1755
(Ramnagar Mahesh) 		0522002000NRG24121220230248171 15/12/2023 LALAN YADAV 0522002WL042213 LALAN YADAV 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480390 MR LALAN YADAV STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-006-00995100/1995
(Ramnagar Mahesh) 		0522002000NRG24121220230248248 15/12/2023 PINKU RAM 0522002WL042218 PINKU RAM 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480385 MR PINTU RAM STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-006-00995100/2109
(Ramnagar Mahesh) 		0522002000NRG24121220230248167 15/12/2023 PRIYANKA KUMARI 0522002WL042209 PRIYANKA KUMARI 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480388 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-006-00995100/3323
(Ramnagar Mahesh) 		0522002000NRG24121220230248025 15/12/2023 RUPAM KUMARI 0522002WL042199 RUPAM KUMARI 00415 SBIN0008365 912 912 Processed 01/02/2024 9907480387 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-006-00995100/3637
(Ramnagar Mahesh) 		0522002000NRG24121220230248168 15/12/2023 MOHAMMAD AIHSAN 0522002WL042210 MOHAMMAD AIHSAN 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480386 MR MOHAMMAD AIHSAN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-006-00995100/3639
(Ramnagar Mahesh) 		0522002000NRG24121220230248170 15/12/2023 MANJU DEVI 0522002WL042212 MANJU DEVI 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480393 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-006-00995100/530
(Ramnagar Mahesh) 		0522002000NRG24121220230248246 15/12/2023 MD Naushad 0522002WL042216 MD Naushad 00415 SBIN0008365 1824 1824 Processed 01/02/2024 9907480391 NAUSHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
16 KUMARKHAND BH-22-002-006-00995100/2100
(Ramnagar Mahesh) 		0522002000NRG24121220230248027 15/12/2023 MUKESH RAY 0522002WL042201 MUKESH RAY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907480378 MUKESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-006-00995100/2701
(Ramnagar Mahesh) 		0522002000NRG24121220230248026 15/12/2023 GAJENDRA YADAV 0522002WL042200 GAJENDRA YADAV 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907480377 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-006-00995100/528
(Ramnagar Mahesh) 		0522002000NRG24121220230248250 15/12/2023 NARESH YADAV 0522002WL042220 NARESH YADAV 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907480376 Mr. Naresh Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
19 KUMARKHAND BH-22-002-006-00995100/3636
(Ramnagar Mahesh) 		0522002000NRG24121220230248169 15/12/2023 ABHISHEK KUMAR 0522002WL042211 ABHISHEK KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907480374 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-006-00995100/3638
(Ramnagar Mahesh) 		0522002000NRG24121220230248249 15/12/2023 TAFEJUL HUNAIN 0522002WL042219 TAFEJUL HUNAIN 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907480375 TAFEJUL HUNAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
21 KUMARKHAND BH-22-002-006-00995100/2123
(Ramnagar Mahesh) 		0522002000NRG24121220230248029 15/12/2023 DAUD 0522002WL042203 DAUD 00703 AIRP0000001 912 912 Rejected 01/02/2024 9907480394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_151223APB_FTO_734186 Central Bank Of India CBIN0282452 TIKULIA 8208
2 KUMARKHAND BH0522002_151223APB_FTO_734186 State Bank of India SBIN0008365 SIKARHATTI 12768
3 KUMARKHAND BH0522002_151223APB_FTO_734186 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 4560
4 KUMARKHAND BH0522002_151223APB_FTO_734186 India Post Payments Bank IPOS0000001 Madhepura 3648
5 KUMARKHAND BH0522002_151223APB_FTO_734186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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