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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030723APB_FTO_353871
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-22-002-004-01000000/2386
(Parmanandpur) 		0522002000NRG24030720230152388 03/07/2023 RANDHIR KUMAR 0522002WL018181 RANDHIR KUMAR 00089 CBIN0282452 1824 1824 Processed 30/08/2023 4964842613 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-004-01000300/2164
(Parmanandpur) 		0522002000NRG24030720230152390 03/07/2023 BANDHU SINGH 0522002WL018183 BANDHU SINGH 00415 SBIN0002979 1824 1824 Processed 30/08/2023 4964842608 BANDHU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-004-01000300/1329
(Parmanandpur) 		0522002000NRG24030720230152395 03/07/2023 BHOLA SINGH 0522002WL018188 BHOLA SINGH 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842610 MR BHOLA SINH STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-004-01000300/2535
(Parmanandpur) 		0522002000NRG24030720230152394 03/07/2023 SANIYA KUMARI 0522002WL018187 SANIYA KUMARI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842615 SANIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-004-01000300/2807
(Parmanandpur) 		0522002000NRG24030720230152389 03/07/2023 MUKESH KUMAR SINGH 0522002WL018182 MUKESH KUMAR SINGH 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842609 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-004-01000300/3206
(Parmanandpur) 		0522002000NRG24030720230152386 03/07/2023 MUKESH KUMAR 0522002WL018179 MUKESH KUMAR 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842611 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-004-01000300/3365
(Parmanandpur) 		0522002000NRG24030720230152392 03/07/2023 SUDAMA DEVI 0522002WL018185 SUDAMA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842614 Sudama Devi FINO PAYMENTS BANK LTD(608001)
8 KUMARKHAND BH-22-002-004-01000300/3693
(Parmanandpur) 		0522002000NRG24030720230152387 03/07/2023 SITA DEVI 0522002WL018180 SITA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4964842612 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 KUMARKHAND BH-22-002-004-01000300/2493
(Parmanandpur) 		0522002000NRG24030720230152396 03/07/2023 Ashok Mehta 0522002WL018189 Ashok Mehta 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964842607 ASHOK MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 KUMARKHAND BH-22-002-004-01000300/5126
(Parmanandpur) 		0522002000NRG24030720230152393 03/07/2023 SONI KUMARI 0522002WL018186 SONI KUMARI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964842606 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030723APB_FTO_353871 Central Bank Of India CBIN0282452 TIKULIA 1824
2 KUMARKHAND BH0522002_030723APB_FTO_353871 State Bank of India SBIN0002979 MURLIGANJ 1824
3 KUMARKHAND BH0522002_030723APB_FTO_353871 State Bank of India SBIN0008365 SIKARHATTI 10944
4 KUMARKHAND BH0522002_030723APB_FTO_353871 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 1824
5 KUMARKHAND BH0522002_030723APB_FTO_353871 India Post Payments Bank IPOS0000001 Madhepura 1824

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