Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723FTO_346594
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-22-002-010-00995900/4591
(Sihpur Gadhiya) 		0522002000NRG24300620230148659 01/07/2023 PUNITA DEVI 0522002WL017749 PUNITA DEVI 00045 BARB0MADHEP 2280 2280 Processed 30/08/2023 4962409732 PUNITA DEVI ()
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-010-00995200/3498
(Sihpur Gadhiya) 		0522002000NRG24300620230148901 01/07/2023 MD SALAM 0522002WL017768 MD SALAM 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409714 MD SALAM ()
3 KUMARKHAND BH-22-002-010-00995200/3503
(Sihpur Gadhiya) 		0522002000NRG24300620230148902 01/07/2023 RAJENDRA MEHTA 0522002WL017768 RAJENDRA MEHTA 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409730 RAJENDRA MEHTA ()
4 KUMARKHAND BH-22-002-010-00995200/4288
(Sihpur Gadhiya) 		0522002000NRG24300620230148914 01/07/2023 MD ALAM 0522002WL017768 MD ALAM 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409726 MD ALAM ()
5 KUMARKHAND BH-22-002-010-00995200/4320
(Sihpur Gadhiya) 		0522002000NRG24300620230148919 01/07/2023 SUKMA KHATUN 0522002WL017768 SUKMA KHATUN 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409716 SUKMA KHATUN ()
6 KUMARKHAND BH-22-002-010-00995900/3858
(Sihpur Gadhiya) 		0522002000NRG24300620230148941 01/07/2023 MIRA DEVI 0522002WL017768 MIRA DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409713 MIRA DEVI ()
7 KUMARKHAND BH-22-002-010-00995900/3921
(Sihpur Gadhiya) 		0522002000NRG24300620230148944 01/07/2023 SUNAINA DEVI 0522002WL017768 SUNAINA DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409729 SUNAINA DEVI ()
8 KUMARKHAND BH-22-002-010-00995900/4067
(Sihpur Gadhiya) 		0522002000NRG24300620230148948 01/07/2023 JUBEDA KHATUN 0522002WL017768 JUBEDA KHATUN 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409727 JUBEDA KHATUN ()
9 KUMARKHAND BH-22-002-010-00995900/4387
(Sihpur Gadhiya) 		0522002000NRG24300620230148949 01/07/2023 BASUDHA KUMARI 0522002WL017768 BASUDHA KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409728 BASUDHA KUMARI ()
10 KUMARKHAND BH-22-002-010-00995900/4440
(Sihpur Gadhiya) 		0522002000NRG24300620230148955 01/07/2023 PINTU KUMAR YADAV 0522002WL017768 PINTU KUMAR YADAV 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409731 PINTU KUMAR YADAV ()
11 KUMARKHAND BH-22-002-010-00995900/4445
(Sihpur Gadhiya) 		0522002000NRG24300620230148651 01/07/2023 BABITA DEVI 0522002WL017749 BABITA DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409712 BABITA DEVI ()
12 KUMARKHAND BH-22-002-010-00995900/4649
(Sihpur Gadhiya) 		0522002000NRG24300620230148661 01/07/2023 RANI KUMARI 0522002WL017749 RANI KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409723 RANI KUMARI ()
13 KUMARKHAND BH-22-002-010-00995900/4650
(Sihpur Gadhiya) 		0522002000NRG24300620230148662 01/07/2023 PUJA KUMARI 0522002WL017749 PUJA KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409721 PUJA KUMARI ()
14 KUMARKHAND BH-22-002-010-00995900/4652
(Sihpur Gadhiya) 		0522002000NRG24300620230148663 01/07/2023 RAUSHAN KUMAR 0522002WL017749 RAUSHAN KUMAR 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409720 RAUSHAN KUMAR ()
15 KUMARKHAND BH-22-002-010-00995900/4653
(Sihpur Gadhiya) 		0522002000NRG24300620230148664 01/07/2023 DURGESH KUMAR 0522002WL017749 DURGESH KUMAR 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409719 DURGESH KUMAR ()
16 KUMARKHAND BH-22-002-010-00995900/4655
(Sihpur Gadhiya) 		0522002000NRG24300620230148665 01/07/2023 NIKKI KUMARI 0522002WL017749 NIKKI KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409722 NIKKI KUMARI ()
17 KUMARKHAND BH-22-002-010-00995900/4745
(Sihpur Gadhiya) 		0522002000NRG24300620230148670 01/07/2023 RAVINA KUMARI 0522002WL017749 RAVINA KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409707 RAVINA KUMARI ()
18 KUMARKHAND BH-22-002-010-00995900/5626
(Sihpur Gadhiya) 		0522002000NRG24300620230148677 01/07/2023 MANISHA KUMARI 0522002WL017749 MANISHA KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409725 MANISHA KUMARI ()
19 KUMARKHAND BH-22-002-010-00995900/5630
(Sihpur Gadhiya) 		0522002000NRG24300620230148678 01/07/2023 ANSHU KUMARI 0522002WL017749 ANSHU KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409724 ANSHU KUMARI ()
20 KUMARKHAND BH-22-002-010-00995900/5705
(Sihpur Gadhiya) 		0522002000NRG24300620230148679 01/07/2023 MUNNA KUMAR 0522002WL017749 MUNNA KUMAR 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409709 MUNNA KUMAR ()
21 KUMARKHAND BH-22-002-010-00995900/5721
(Sihpur Gadhiya) 		0522002000NRG24300620230148682 01/07/2023 ANSHU KUMAR 0522002WL017749 ANSHU KUMAR 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409711 ANSHU KUMAR ()
22 KUMARKHAND BH-22-002-010-00995900/5723
(Sihpur Gadhiya) 		0522002000NRG24300620230148683 01/07/2023 SONU KUMAR 0522002WL017749 SONU KUMAR 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409708 SONU KUMAR ()
23 KUMARKHAND BH-22-002-010-00995900/5724
(Sihpur Gadhiya) 		0522002000NRG24300620230148684 01/07/2023 RANI KUMARI 0522002WL017749 RANI KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409710 RANI KUMARI ()
24 KUMARKHAND BH-22-002-010-00995900/5733
(Sihpur Gadhiya) 		0522002000NRG24300620230148685 01/07/2023 BHUPENDRA YADAV 0522002WL017749 BHUPENDRA YADAV 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409715 BHUPENDRA YADAV ()
25 KUMARKHAND BH-22-002-010-00995900/6278
(Sihpur Gadhiya) 		0522002000NRG24300620230149000 01/07/2023 SABITA KUMARI 0522002WL017768 SABITA KUMARI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962409697 SABITA KUMARI ()
SubTotal 54720 54720
26 KUMARKHAND BH-22-002-010-00995900/4748
(Sihpur Gadhiya) 		0522002000NRG24300620230148671 01/07/2023 PINTU KUMAR 0522002WL017749 PINTU KUMAR 00176 IDIB000M259 2280 2280 Processed 30/08/2023 4962409704 PINTU KUMAR ()
SubTotal 2280 2280
27 KUMARKHAND BH-22-002-010-00995200/5260
(Sihpur Gadhiya) 		0522002000NRG24300620230148926 01/07/2023 MD AIJUN 0522002WL017768 MD AIJUN 00415 SBIN0003007 2280 2280 Processed 30/08/2023 4962409733 MD AIJUN ()
SubTotal 2280 2280
28 KUMARKHAND BH-22-002-010-00995200/3541
(Sihpur Gadhiya) 		0522002000NRG24300620230148907 01/07/2023 RUPEN SHARMA 0522002WL017768 RUPEN SHARMA 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409718 RUPEN SHARMA ()
29 KUMARKHAND BH-22-002-010-00995200/4256
(Sihpur Gadhiya) 		0522002000NRG24300620230148641 01/07/2023 ALKA KUMARI 0522002WL017743 ALKA KUMARI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409705 ALKA KUMARI DO ARJUN MEHTA ()
30 KUMARKHAND BH-22-002-010-00995200/4319
(Sihpur Gadhiya) 		0522002000NRG24300620230148918 01/07/2023 GULSHAN KHATUN 0522002WL017768 GULSHAN KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409717 GULSAN KHATUN WO MD INSARUL ()
31 KUMARKHAND BH-22-002-010-00995900/4576
(Sihpur Gadhiya) 		0522002000NRG24300620230148655 01/07/2023 MANJU DEVI 0522002WL017749 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409706 MANJU DEVI ()
32 KUMARKHAND BH-22-002-010-00995900/5836
(Sihpur Gadhiya) 		0522002000NRG24300620230148995 01/07/2023 UMESH KUMAR 0522002WL017768 UMESH KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409698 UMESH KUMAR ()
33 KUMARKHAND BH-22-002-010-00995900/6066
(Sihpur Gadhiya) 		0522002000NRG24300620230148998 01/07/2023 RANJU DEVI 0522002WL017768 RANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409699 RANJU DEVI ()
34 KUMARKHAND BH-22-002-010-00995900/6108
(Sihpur Gadhiya) 		0522002000NRG24300620230148999 01/07/2023 SAREFUL KHATUN 0522002WL017768 SAREFUL KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962409700 SAREFUL KHATUN WO FASRUD ()
SubTotal 15960 15960
35 KUMARKHAND BH-22-002-010-00995200/2907
(Sihpur Gadhiya) 		0522002000NRG24300620230148895 01/07/2023 NIRMAL DEVI 0522002WL017768 NIRMAL DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962409701 NIRMAL DEVI ()
36 KUMARKHAND BH-22-002-010-00995200/433
(Sihpur Gadhiya) 		0522002000NRG24300620230148920 01/07/2023 RAVINDRA SHARMA 0522002WL017768 RAVINDRA SHARMA 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962409703 RAVINDRA SHARMA ()
37 KUMARKHAND BH-22-002-010-00995900/2073
(Sihpur Gadhiya) 		0522002000NRG24300620230148933 01/07/2023 GAURABH KUMAR 0522002WL017768 GAURABH KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962409702 GAURABH KUMAR ()
SubTotal 6840 6840
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723FTO_346594 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2280
2 KUMARKHAND BH0522002_010723FTO_346594 Central Bank Of India CBIN0282945 BELARI 54720
3 KUMARKHAND BH0522002_010723FTO_346594 Indian Bank IDIB000M259 Madhepura 2280
4 KUMARKHAND BH0522002_010723FTO_346594 State Bank of India SBIN0003007 SINGHESHWAR 2280
5 KUMARKHAND BH0522002_010723FTO_346594 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 15960
6 KUMARKHAND BH0522002_010723FTO_346594 India Post Payments Bank IPOS0000001 Madhepura 6840

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