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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050923APB_FTO_520212
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-22-002-021-00996300/556-A
(Baishadh) 		0522002000NRG24050920230206435 05/09/2023 DHODHAY RISHIDEV 0522002WL026810 DHODHAY RISHIDEV 00048 BKID0005849 2736 2736 Processed 19/09/2023 5747445984 Mr. DHODHAY RISHIDEV AND Mrs URIYA DEVI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-021-00996300/7104
(Baishadh) 		0522002000NRG24050920230206456 05/09/2023 Krishna Kumar 0522002WL026810 Krishna Kumar 00048 BKID0005849 2736 2736 Processed 19/09/2023 5747445985 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 KUMARKHAND BH-22-002-021-00996300/7101
(Baishadh) 		0522002000NRG24050920230206455 05/09/2023 Ramvilas Shah 0522002WL026810 Ramvilas Shah 00089 CBIN0281053 2736 2736 Processed 19/09/2023 5747445998 Mr. RAMBILASH SAH --------------------- CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-021-00996300/7109
(Baishadh) 		0522002000NRG24050920230206458 05/09/2023 Manju Devi 0522002WL026810 Manju Devi 00089 CBIN0281053 2736 2736 Processed 19/09/2023 5747446020 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-021-00996300/7111
(Baishadh) 		0522002000NRG24050920230206459 05/09/2023 Vijendra Kumar 0522002WL026810 Vijendra Kumar 00089 CBIN0281053 2736 2736 Processed 19/09/2023 5747445994 Mr. BIJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-021-00996300/7118
(Baishadh) 		0522002000NRG24050920230206465 05/09/2023 Archana Kumari 0522002WL026810 Archana Kumari 00089 CBIN0281053 2736 2736 Processed 19/09/2023 5747445983 Miss. Archana Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
7 KUMARKHAND BH-22-002-021-00996300/20
(Baishadh) 		0522002000NRG24050920230206423 05/09/2023 DUKHNI DEVI 0522002WL026810 DUKHNI DEVI 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5747446019 Mrs. Dukhani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 KUMARKHAND BH-22-002-021-00996300/1119
(Baishadh) 		0522002000NRG24050920230206415 05/09/2023 SUNITA DEVI 0522002WL026810 SUNITA DEVI 00089 CBIN0282884 2580 2580 Processed 19/09/2023 5747445999 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-021-00996300/1602
(Baishadh) 		0522002000NRG24050920230206421 05/09/2023 reeta devi 0522002WL026810 reeta devi 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445995 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-021-00996300/2365
(Baishadh) 		0522002000NRG24050920230206425 05/09/2023 LALO DEVI 0522002WL026810 LALO DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445992 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-021-00996300/2366
(Baishadh) 		0522002000NRG24050920230206426 05/09/2023 JHABARI DEVI 0522002WL026810 JHABARI DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445989 Ms. JHABRI DEVI CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-021-00996300/2383
(Baishadh) 		0522002000NRG24050920230206427 05/09/2023 GUNJAN DEVI 0522002WL026810 GUNJAN DEVI 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445980 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-021-00996300/2763
(Baishadh) 		0522002000NRG24050920230206428 05/09/2023 MITHILESH RAM 0522002WL026810 MITHILESH RAM 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446024 MR MITHLESH RAM STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-021-00996300/4760
(Baishadh) 		0522002000NRG24050920230206433 05/09/2023 CHLIATAR RISHIDEV 0522002WL026810 CHLIATAR RISHIDEV 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445979 Mr. Chalitar Rishidev CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-021-00996300/7072
(Baishadh) 		0522002000NRG24050920230206444 05/09/2023 Siddharth kumar 0522002WL026810 Siddharth kumar 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747445982 Mr. SIDDHARTH KUMAR CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-021-00996300/7074
(Baishadh) 		0522002000NRG24050920230206445 05/09/2023 Guddi Devi 0522002WL026810 Guddi Devi 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446025 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-021-00996300/7097
(Baishadh) 		0522002000NRG24050920230206453 05/09/2023 Meena 0522002WL026810 Meena 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446026 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-021-00996300/7127
(Baishadh) 		0522002000NRG24050920230206470 05/09/2023 Pritam Kumar 0522002WL026810 Pritam Kumar 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446016 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-021-00996300/7139
(Baishadh) 		0522002000NRG24050920230206475 05/09/2023 Kajal Kumari 0522002WL026810 Kajal Kumari 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446023 Ms. Kajal Kumari CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-021-00996300/7170
(Baishadh) 		0522002000NRG24050920230206477 05/09/2023 Vindeshwri Rishidev 0522002WL026810 Vindeshwri Rishidev 00089 CBIN0282884 2736 2736 Processed 19/09/2023 5747446027 Mr. VINDESHWARI RISHIDEV CENTRAL BANK OF INDIA(607115)
SubTotal 35412 35412
21 KUMARKHAND BH-22-002-021-00996300/7094
(Baishadh) 		0522002000NRG24050920230206451 05/09/2023 Kundan Kumar 0522002WL026810 Kundan Kumar 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5747445981 Mr. KUNDAN KUMAR CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-021-00996300/7114
(Baishadh) 		0522002000NRG24050920230206461 05/09/2023 Ranju Devi 0522002WL026810 Ranju Devi 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5747445978 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
23 KUMARKHAND BH-22-002-021-00996300/3843
(Baishadh) 		0522002000NRG24050920230206429 05/09/2023 KANCHAN DEVI 0522002WL026810 KANCHAN DEVI 00415 SBIN0002979 2736 2736 Processed 19/09/2023 5747445993 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 KUMARKHAND BH-22-002-021-00996300/1569
(Baishadh) 		0522002000NRG24050920230206417 05/09/2023 USHA DEVI 0522002WL026810 USHA DEVI 00415 SBIN0008365 2580 2580 Processed 19/09/2023 5747446018 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-021-00996300/1571
(Baishadh) 		0522002000NRG24050920230206418 05/09/2023 GANESH RISHIDEV 0522002WL026810 GANESH RISHIDEV 00415 SBIN0008365 2580 2580 Processed 19/09/2023 5747446012 Mrs. RAMESH RISHIDEV CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-021-00996300/1571
(Baishadh) 		0522002000NRG24050920230206419 05/09/2023 SUNITA DEVI 0522002WL026810 SUNITA DEVI 00415 SBIN0008365 2580 2580 Processed 19/09/2023 5747445991 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-021-00996300/20
(Baishadh) 		0522002000NRG24050920230206422 05/09/2023 RADHE RISHDEV 0522002WL026810 RADHE RISHDEV 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446004 MR RADHE RISHIDEV STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-021-00996300/4379
(Baishadh) 		0522002000NRG24050920230206431 05/09/2023 NIKKI DEVI 0522002WL026810 NIKKI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446003 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-021-00996300/4707
(Baishadh) 		0522002000NRG24050920230206432 05/09/2023 NIRA DEVI 0522002WL026810 NIRA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446015 MRS NIRA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-021-00996300/5523
(Baishadh) 		0522002000NRG24050920230206434 05/09/2023 LALITA DEVI 0522002WL026810 LALITA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446006 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-021-00996300/5970
(Baishadh) 		0522002000NRG24050920230206437 05/09/2023 NILAM DEVI 0522002WL026810 NILAM DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446022 NILAM DEVI BANK OF INDIA(508505)
32 KUMARKHAND BH-22-002-021-00996300/5995
(Baishadh) 		0522002000NRG24050920230206439 05/09/2023 SUMAN DEVI 0522002WL026810 SUMAN DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446014 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-021-00996300/6019
(Baishadh) 		0522002000NRG24050920230206440 05/09/2023 Nilam devi 0522002WL026810 Nilam devi 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446000 MRS NILAM DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-021-00996300/63
(Baishadh) 		0522002000NRG24050920230206441 05/09/2023 MALA DEVI 0522002WL026810 MALA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446001 MRS MALA DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-021-00996300/67
(Baishadh) 		0522002000NRG24050920230206443 05/09/2023 MANIKA DEVI 0522002WL026810 MANIKA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446007 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-021-00996300/7079
(Baishadh) 		0522002000NRG24050920230206446 05/09/2023 Kanchan Kumari 0522002WL026810 Kanchan Kumari 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446002 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-021-00996300/7083
(Baishadh) 		0522002000NRG24050920230206448 05/09/2023 Shaurab Kumar 0522002WL026810 Shaurab Kumar 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446010 MR SHAURAB KUMAR STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-021-00996300/7084
(Baishadh) 		0522002000NRG24050920230206449 05/09/2023 Suman Kumar 0522002WL026810 Suman Kumar 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446011 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-021-00996300/7093
(Baishadh) 		0522002000NRG24050920230206450 05/09/2023 Bindeshwari Yadav 0522002WL026810 Bindeshwari Yadav 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747445988 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-021-00996300/7099
(Baishadh) 		0522002000NRG24050920230206454 05/09/2023 Rinku Devi 0522002WL026810 Rinku Devi 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446013 MRS RINKU DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-021-00996300/7112
(Baishadh) 		0522002000NRG24050920230206460 05/09/2023 Tulsi Kumari 0522002WL026810 Tulsi Kumari 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446008 MISS TULSI KUMARI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-021-00996300/7117
(Baishadh) 		0522002000NRG24050920230206464 05/09/2023 Babita Devi 0522002WL026810 Babita Devi 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446005 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-021-00996300/7120
(Baishadh) 		0522002000NRG24050920230206467 05/09/2023 Vikash Kumar 0522002WL026810 Vikash Kumar 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446021 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-021-00996300/7126
(Baishadh) 		0522002000NRG24050920230206469 05/09/2023 Sachendra Kumar 0522002WL026810 Sachendra Kumar 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446017 MR SACHENDRA KUMAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-021-00996300/7197
(Baishadh) 		0522002000NRG24050920230206480 05/09/2023 MANKHUSH KUMAR 0522002WL026810 MANKHUSH KUMAR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747445990 MANKHUSH KUMAR FEDERAL BANK(607165)
46 KUMARKHAND BH-22-002-021-00996300/74
(Baishadh) 		0522002000NRG24050920230206481 05/09/2023 NILAM DEVI 0522002WL026810 NILAM DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5747446009 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 62460 62460
47 KUMARKHAND BH-22-002-021-00996300/7129
(Baishadh) 		0522002000NRG24050920230206472 05/09/2023 Nutan Kumari 0522002WL026810 Nutan Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747445997 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUMARKHAND BH-22-002-021-00996300/7180
(Baishadh) 		0522002000NRG24050920230206478 05/09/2023 Khushboo kumari 0522002WL026810 Khushboo kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5747445996 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
49 KUMARKHAND BH-22-002-021-00996300/7119
(Baishadh) 		0522002000NRG24050920230206466 05/09/2023 Bharat yadav 0522002WL026810 Bharat yadav 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5747445986 Bharat Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 KUMARKHAND BH-22-002-021-00996300/7180
(Baishadh) 		0522002000NRG24050920230206479 05/09/2023 karan Kumar 0522002WL026810 karan Kumar 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5747445987 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 136176 136176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050923APB_FTO_520212 Bank of India BKID0005849 MURLIGANJ 5472
2 KUMARKHAND BH0522002_050923APB_FTO_520212 Central Bank Of India CBIN0281053 MURLIGANJ 10944
3 KUMARKHAND BH0522002_050923APB_FTO_520212 Central Bank Of India CBIN0282452 TIKULIA 2736
4 KUMARKHAND BH0522002_050923APB_FTO_520212 Central Bank Of India CBIN0282884 ISRAINKALA 35412
5 KUMARKHAND BH0522002_050923APB_FTO_520212 Central Bank Of India CBIN0282945 BELARI 5472
6 KUMARKHAND BH0522002_050923APB_FTO_520212 State Bank of India SBIN0002979 MURLIGANJ 2736
7 KUMARKHAND BH0522002_050923APB_FTO_520212 State Bank of India SBIN0008365 SIKARHATTI 62460
8 KUMARKHAND BH0522002_050923APB_FTO_520212 India Post Payments Bank IPOS0000001 Madhepura 5472
9 KUMARKHAND BH0522002_050923APB_FTO_520212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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