Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:43:18 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040523APB_FTO_103065
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-22-002-010-00995200/5148
(Sihpur Gadhiya) 		0522002000NRG24020520230028188 04/05/2023 BIBI SAHAJAHAN 0522002WL005009 BIBI SAHAJAHAN 00045 BARB0MADHEP 2736 2736 Processed 12/05/2023 1481429486 Mrs. BIBI SAHAJAHAN W/O MD NASIM CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-010-00995200/5153
(Sihpur Gadhiya) 		0522002000NRG24020520230028189 04/05/2023 JIVAREL 0522002WL005009 JIVAREL 00045 BARB0MADHEP 2736 2736 Processed 12/05/2023 1481429485 Jivarel BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-010-00995200/5157
(Sihpur Gadhiya) 		0522002000NRG24020520230028190 04/05/2023 KUDUS 0522002WL005009 KUDUS 00045 BARB0MADHEP 2736 2736 Processed 12/05/2023 1481429483 Kudus BANK OF BARODA(606985)
4 KUMARKHAND BH-22-002-010-00995200/5160
(Sihpur Gadhiya) 		0522002000NRG24020520230028191 04/05/2023 BIBI NURSAMA 0522002WL005009 BIBI NURSAMA 00045 BARB0MADHEP 2736 2736 Processed 12/05/2023 1481429484 BibiNursama BANK OF BARODA(606985)
SubTotal 10944 10944
5 KUMARKHAND BH-22-002-010-00995900/4436
(Sihpur Gadhiya) 		0522002000NRG24020520230028206 04/05/2023 SHRAVAN KUMAR 0522002WL005009 SHRAVAN KUMAR 00089 CBIN0281053 2736 2736 Processed 12/05/2023 1481429476 Mr. SHRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 KUMARKHAND BH-22-002-010-00995900/4555
(Sihpur Gadhiya) 		0522002000NRG24020520230028208 04/05/2023 RINKI DEVI 0522002WL005009 RINKI DEVI 00089 CBIN0282450 2736 2736 Processed 12/05/2023 1481429466 Rinki Devi BANK OF BARODA(606985)
SubTotal 2736 2736
7 KUMARKHAND BH-22-002-010-00995200/1737
(Sihpur Gadhiya) 		0522002000NRG24020520230028175 04/05/2023 PUJA DEVI 0522002WL005009 PUJA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429462 Mrs. PUJA DEVI W/O MANTU YADAV CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-010-00995200/3025
(Sihpur Gadhiya) 		0522002000NRG24020520230028180 04/05/2023 MURATI DEVI 0522002WL005009 MURATI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429467 Murati Devi BANK OF BARODA(606985)
9 KUMARKHAND BH-22-002-010-00995200/3958
(Sihpur Gadhiya) 		0522002000NRG24020520230028182 04/05/2023 RAJESH KUMAR SHARMA 0522002WL005009 RAJESH KUMAR SHARMA 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429460 Mr. RAJESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-010-00995200/3959
(Sihpur Gadhiya) 		0522002000NRG24020520230028183 04/05/2023 RINA DEVI 0522002WL005009 RINA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429469 Ms. RINA DEVI W/O RAJESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-010-00995200/3963
(Sihpur Gadhiya) 		0522002000NRG24020520230028184 04/05/2023 GAURI DEVI 0522002WL005009 GAURI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429468 Ms. GAURI DEVI W/O UMESH SHARMA CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-010-00995200/4286
(Sihpur Gadhiya) 		0522002000NRG24020520230028185 04/05/2023 BIBI SALIYA 0522002WL005009 BIBI SALIYA 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429478 MRS BIBI SALIYA STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-010-00995200/4302
(Sihpur Gadhiya) 		0522002000NRG24020520230028186 04/05/2023 RIFAT KHATUN 0522002WL005009 RIFAT KHATUN 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429479 MISS RIFAT KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-010-00995200/4336
(Sihpur Gadhiya) 		0522002000NRG24020520230028187 04/05/2023 BIBI HAJRA 0522002WL005009 BIBI HAJRA 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429458 MRS BIBI HAJRA STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-010-00995900/2164
(Sihpur Gadhiya) 		0522002000NRG24020520230028197 04/05/2023 RUBI DEVI 0522002WL005009 RUBI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429463 Mrs. RUBY DEVI W/O SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-010-00995900/2169
(Sihpur Gadhiya) 		0522002000NRG24020520230028198 04/05/2023 RAJU KUMAR 0522002WL005009 RAJU KUMAR 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429470 Mr. RAJU KUMAR S/O JAWAHAR YADAV CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-010-00995900/2177
(Sihpur Gadhiya) 		0522002000NRG24020520230028199 04/05/2023 USHA DEVI 0522002WL005009 USHA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429465 Mrs. USHA DEVI W/O- ARVIND YADAV CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-010-00995900/3469
(Sihpur Gadhiya) 		0522002000NRG24020520230028201 04/05/2023 MD AFROJ 0522002WL005009 MD AFROJ 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429461 Mr. MD AFROZ CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-010-00995900/4388
(Sihpur Gadhiya) 		0522002000NRG24020520230028202 04/05/2023 SAMTA DEVI 0522002WL005009 SAMTA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429480 Mrs. Samta Devi CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-010-00995900/4389
(Sihpur Gadhiya) 		0522002000NRG24020520230028203 04/05/2023 VIJENDRA YADAV 0522002WL005009 VIJENDRA YADAV 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429457 VIJENDRA YADAV AXIS BANK(607153)
21 KUMARKHAND BH-22-002-010-00995900/4390
(Sihpur Gadhiya) 		0522002000NRG24020520230028204 04/05/2023 ANITA DEVI 0522002WL005009 ANITA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429481 ANITA DEVI INDUSIND BANK(607189)
22 KUMARKHAND BH-22-002-010-00995900/4405
(Sihpur Gadhiya) 		0522002000NRG24020520230028205 04/05/2023 AMLESH KUMAR 0522002WL005009 AMLESH KUMAR 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429477 Amlesh Kumar BANK OF BARODA(606985)
23 KUMARKHAND BH-22-002-010-00995900/4980
(Sihpur Gadhiya) 		0522002000NRG24020520230028219 04/05/2023 MD SAMSHER 0522002WL005009 MD SAMSHER 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429459 Mr. MD SHAMSHER S/O MD USHMAN CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-010-00995900/4981
(Sihpur Gadhiya) 		0522002000NRG24020520230028220 04/05/2023 PAPPU KUMAR 0522002WL005009 PAPPU KUMAR 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429473 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-010-00995900/5374
(Sihpur Gadhiya) 		0522002000NRG24020520230028225 04/05/2023 RITA DEVI 0522002WL005009 RITA DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1481429482 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
26 KUMARKHAND BH-22-002-010-00995900/4539
(Sihpur Gadhiya) 		0522002000NRG24020520230028207 04/05/2023 DEEPAK KUMAR 0522002WL005009 DEEPAK KUMAR 00415 SBIN0003007 2736 2736 Processed 13/05/2023 1481429456 DEEPAK KUMAR SO ARJUN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
27 KUMARKHAND BH-22-002-010-00995200/3538
(Sihpur Gadhiya) 		0522002000NRG24020520230028181 04/05/2023 VIBHA DEVI 0522002WL005009 VIBHA DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1481429471 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-010-00995900/2131
(Sihpur Gadhiya) 		0522002000NRG24020520230028195 04/05/2023 NITISH KUMAR 0522002WL005009 NITISH KUMAR 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1481429475 MR NITISH KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-010-00995900/4789
(Sihpur Gadhiya) 		0522002000NRG24020520230028209 04/05/2023 LALIYA DEVI 0522002WL005009 LALIYA DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1481429472 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-010-00995900/5060
(Sihpur Gadhiya) 		0522002000NRG24020520230028222 04/05/2023 BALKRISHNA MEHTA 0522002WL005009 BALKRISHNA MEHTA 00415 SBIN0008365 2736 2736 Processed 13/05/2023 1481429474 BALKRISHNA MEHTA SO VINDESHWARI MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
31 KUMARKHAND BH-22-002-010-00995200/674
(Sihpur Gadhiya) 		0522002000NRG24020520230028192 04/05/2023 UMESH YADAV 0522002WL005009 UMESH YADAV 00415 SBIN0012642 2736 2736 Processed 12/05/2023 1481429464 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 KUMARKHAND BH-22-002-010-00995900/4982
(Sihpur Gadhiya) 		0522002000NRG24020520230028221 04/05/2023 RANDHIR KUMAR 0522002WL005009 RANDHIR KUMAR 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481429455 Randhir Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
33 KUMARKHAND BH-22-002-010-00995200/2363
(Sihpur Gadhiya) 		0522002000NRG24020520230028176 04/05/2023 YOGENDRA YADAV 0522002WL005009 YOGENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429436 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-010-00995200/2860
(Sihpur Gadhiya) 		0522002000NRG24020520230028177 04/05/2023 RANIYA DEVI 0522002WL005009 RANIYA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429438 RANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-010-00995200/2866
(Sihpur Gadhiya) 		0522002000NRG24020520230028178 04/05/2023 GAJENDRA SHARMA 0522002WL005009 GAJENDRA SHARMA 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481429451 GAJENDRA SHARMA SO MAHESHWARI SHARMA UTTAR BIHAR GRAMIN BANK(607069)
36 KUMARKHAND BH-22-002-010-00995200/2866
(Sihpur Gadhiya) 		0522002000NRG24020520230028179 04/05/2023 PINKI DEVI 0522002WL005009 PINKI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429452 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-010-00995900/2072
(Sihpur Gadhiya) 		0522002000NRG24020520230028193 04/05/2023 PINTU KUMAR 0522002WL005009 PINTU KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429447 Mr. PINTU KUMAR S/O YOGENDER YADAV CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-010-00995900/2112
(Sihpur Gadhiya) 		0522002000NRG24020520230028194 04/05/2023 MINA DEVI 0522002WL005009 MINA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429445 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-010-00995900/2136
(Sihpur Gadhiya) 		0522002000NRG24020520230028196 04/05/2023 SHABNAM KUMARI 0522002WL005009 SHABNAM KUMARI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429446 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-010-00995900/2909-A
(Sihpur Gadhiya) 		0522002000NRG24020520230028200 04/05/2023 ANITA DEVI 0522002WL005009 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429444 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-010-00995900/4883
(Sihpur Gadhiya) 		0522002000NRG24020520230028210 04/05/2023 PANKAJ KUMAR 0522002WL005009 PANKAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429439 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUMARKHAND BH-22-002-010-00995900/4884
(Sihpur Gadhiya) 		0522002000NRG24020520230028211 04/05/2023 VIKASH KUMAR 0522002WL005009 VIKASH KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429449 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-010-00995900/4886
(Sihpur Gadhiya) 		0522002000NRG24020520230028212 04/05/2023 SUKUMAR YADAV 0522002WL005009 SUKUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429440 Mr. SUKUMAR YADAV CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-010-00995900/4887
(Sihpur Gadhiya) 		0522002000NRG24020520230028213 04/05/2023 JAYKUMAR YADAV 0522002WL005009 JAYKUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429448 JAYKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMARKHAND BH-22-002-010-00995900/4888
(Sihpur Gadhiya) 		0522002000NRG24020520230028214 04/05/2023 JAYPRAKASH YADAV 0522002WL005009 JAYPRAKASH YADAV 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481429437 JAYPRAKASH YADAV SO GOSAY YADA UTTAR BIHAR GRAMIN BANK(607069)
46 KUMARKHAND BH-22-002-010-00995900/4890
(Sihpur Gadhiya) 		0522002000NRG24020520230028215 04/05/2023 LALU KUMAR 0522002WL005009 LALU KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429443 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARKHAND BH-22-002-010-00995900/4896
(Sihpur Gadhiya) 		0522002000NRG24020520230028216 04/05/2023 PUJA KUMARI 0522002WL005009 PUJA KUMARI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429441 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUMARKHAND BH-22-002-010-00995900/4897
(Sihpur Gadhiya) 		0522002000NRG24020520230028217 04/05/2023 BABITA DEVI 0522002WL005009 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429442 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUMARKHAND BH-22-002-010-00995900/4908
(Sihpur Gadhiya) 		0522002000NRG24020520230028218 04/05/2023 ASHA DEVI 0522002WL005009 ASHA DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429450 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-010-00995900/5344
(Sihpur Gadhiya) 		0522002000NRG24020520230028223 04/05/2023 RUBI DEVI 0522002WL005009 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429454 MISS RUBI DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-010-00995900/5351
(Sihpur Gadhiya) 		0522002000NRG24020520230028224 04/05/2023 RAJESH KUMAR 0522002WL005009 RAJESH KUMAR 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481429453 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 51984 51984
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040523APB_FTO_103065 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 10944
2 KUMARKHAND BH0522002_040523APB_FTO_103065 Central Bank Of India CBIN0281053 MURLIGANJ 2736
3 KUMARKHAND BH0522002_040523APB_FTO_103065 Central Bank Of India CBIN0282450 MURHO 2736
4 KUMARKHAND BH0522002_040523APB_FTO_103065 Central Bank Of India CBIN0282945 BELARI 51984
5 KUMARKHAND BH0522002_040523APB_FTO_103065 State Bank of India SBIN0003007 SINGHESHWAR 2736
6 KUMARKHAND BH0522002_040523APB_FTO_103065 State Bank of India SBIN0008365 SIKARHATTI 10944
7 KUMARKHAND BH0522002_040523APB_FTO_103065 State Bank of India SBIN0012642 MADHEPURA CITY 2736
8 KUMARKHAND BH0522002_040523APB_FTO_103065 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2736
9 KUMARKHAND BH0522002_040523APB_FTO_103065 India Post Payments Bank IPOS0000001 Madhepura 51984

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