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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_171023APB_FTO_611892
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-22-002-011-00998100/4081
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217177 17/10/2023 SANGITA DEVI 0522002WL033141 SANGITA DEVI 00089 CBIN0282884 1824 1824 Processed 02/11/2023 6934033161 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-011-00998100/5165
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217169 17/10/2023 ANMOL KUMAR 0522002WL033133 ANMOL KUMAR 00415 SBIN0000190 1824 1824 Rejected 02/11/2023 6934033167 Unclaimed/DEAF accounts
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-011-00998100/5166
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217166 17/10/2023 SHASHI KUMAR 0522002WL033130 SHASHI KUMAR 00415 SBIN0006430 1824 1824 Processed 02/11/2023 6934033168 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 KUMARKHAND BH-22-002-011-00996500/1425
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217158 17/10/2023 VIJAY YADV 0522002WL033122 VIJAY YADV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033165 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-011-00996500/1431
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217154 17/10/2023 LALAN KUMAR 0522002WL033118 LALAN KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033155 MR LALAN KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00996500/1538
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217153 17/10/2023 PRAKASH KUMAR 0522002WL033117 PRAKASH KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033160 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-011-00996500/4390
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217148 17/10/2023 NANDLAL YADAV 0522002WL033112 NANDLAL YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033163 MR NAND LAL YDAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-011-00996500/610
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217155 17/10/2023 CHANDRAMOL YADAV 0522002WL033119 CHANDRAMOL YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033164 MR CHANDRAMOL YADAV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00998100/4254
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217174 17/10/2023 SACHENDRA YADAV 0522002WL033138 SACHENDRA YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033162 MR SACHENDRA YADAV STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00998100/4297
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217157 17/10/2023 BITTU KUMAR 0522002WL033121 BITTU KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033169 MR BITTU KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00998100/5167
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217161 17/10/2023 PAPPU YADAV 0522002WL033125 PAPPU YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934033166 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 14592 14592
12 KUMARKHAND BH-22-002-011-00996500/1
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217172 17/10/2023 ANMOL PD YADAV 0522002WL033136 ANMOL PD YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934033157 Mr. ANMOL YADAV S/O SARYUG YADAV CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-011-00996500/3731
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217178 17/10/2023 RENU DEVI 0522002WL033142 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934033158 RENU DEVI WO MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 KUMARKHAND BH-22-002-011-00996500/3869
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217156 17/10/2023 MOHAN CHAUDHARY 0522002WL033120 MOHAN CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934033156 MOHAN CHAUDARY SO MAHAVEER CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-011-00998100/4762
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217150 17/10/2023 RAMU YADAV 0522002WL033114 RAMU YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934033159 RAMU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
16 KUMARKHAND BH-22-002-011-00996500/704
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217149 17/10/2023 DILEEP KUMAR 0522002WL033113 DILEEP KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934033151 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-011-00998100/4760
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217152 17/10/2023 PAWAN CHOUDHARY 0522002WL033116 PAWAN CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934033152 PAWAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-011-00998100/5098
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217175 17/10/2023 PUNITA DEVI 0522002WL033139 PUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934033154 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-011-00998100/5099
(Lakshmipur Chandisthan) 		0522002000NRG24171020230217179 17/10/2023 GANITA DEVI 0522002WL033143 GANITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934033153 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_171023APB_FTO_611892 Central Bank Of India CBIN0282884 ISRAINKALA 1824
2 KUMARKHAND BH0522002_171023APB_FTO_611892 State Bank of India SBIN0000190 SUPAUL 1824
3 KUMARKHAND BH0522002_171023APB_FTO_611892 State Bank of India SBIN0006430 AMY MURLIGANJ 1824
4 KUMARKHAND BH0522002_171023APB_FTO_611892 State Bank of India SBIN0008365 SIKARHATTI 14592
5 KUMARKHAND BH0522002_171023APB_FTO_611892 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824
6 KUMARKHAND BH0522002_171023APB_FTO_611892 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5472
7 KUMARKHAND BH0522002_171023APB_FTO_611892 India Post Payments Bank IPOS0000001 Madhepura 7296

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