Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_100823APB_FTO_478025
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-22-002-016-00996900/1233
(Kumarkhand) 		0522002000NRG24090820230197653 10/08/2023 HIRA DEVI 0522002WL023356 HIRA DEVI 00089 CBIN0282452 2508 2508 Processed 19/09/2023 5743073544 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-016-00996900/3879
(Kumarkhand) 		0522002000NRG24090820230197658 10/08/2023 CHUNIYA DEVI 0522002WL023361 CHUNIYA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5743073547 CHUNIYA DEVI PUNJAB NATIONAL BANK(508568)
3 KUMARKHAND BH-22-002-016-00996900/3880
(Kumarkhand) 		0522002000NRG24090820230197654 10/08/2023 BUDHIYA DEVI 0522002WL023357 BUDHIYA DEVI 00089 CBIN0282452 3192 3192 Processed 20/09/2023 5743073536 BUDHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-016-00996900/3978
(Kumarkhand) 		0522002000NRG24090820230197649 10/08/2023 AASHISH KUMAR 0522002WL023352 AASHISH KUMAR 00089 CBIN0282452 2280 2280 Processed 19/09/2023 5743073545 Mr. Ashish Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
5 KUMARKHAND BH-22-002-016-00996900/1288
(Kumarkhand) 		0522002000NRG24090820230197648 10/08/2023 AHILYA DEVI 0522002WL023351 AHILYA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073541 Mrs. AHILYA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-016-00996900/1305
(Kumarkhand) 		0522002000NRG24090820230197650 10/08/2023 kundan kumar 0522002WL023353 kundan kumar 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5743073540 KUNDAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-016-00996900/2236
(Kumarkhand) 		0522002000NRG24090820230197642 10/08/2023 ANUSHI KUMARI 0522002WL023347 ANUSHI KUMARI 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5743073539 MRS ANUSHI KUMARI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-016-00996900/2400
(Kumarkhand) 		0522002000NRG24090820230197647 10/08/2023 HARINARAYAN RAY 0522002WL023350 HARINARAYAN RAY 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073537 MR HARINARAYAN ROY STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-016-00996900/2452
(Kumarkhand) 		0522002000NRG24090820230197652 10/08/2023 MUKESH KUMAR 0522002WL023355 MUKESH KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073535 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-016-00996900/256
(Kumarkhand) 		0522002000NRG24090820230197657 10/08/2023 MUKHIYA DEVI 0522002WL023360 MUKHIYA DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743073534 MR AMARNATH SAH STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-016-00996900/2616
(Kumarkhand) 		0522002000NRG24090820230197659 10/08/2023 ANITA DEVI 0522002WL023362 ANITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073546 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-016-00996900/2644
(Kumarkhand) 		0522002000NRG24090820230197655 10/08/2023 USHA DEVI 0522002WL023358 USHA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073538 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-016-00996900/2818
(Kumarkhand) 		0522002000NRG24090820230197643 10/08/2023 MUKESH KUMAR 0522002WL023347 MUKESH KUMAR 00415 SBIN0008365 2052 2052 Processed 20/09/2023 5743073542 MUKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 KUMARKHAND BH-22-002-016-00996900/3652
(Kumarkhand) 		0522002000NRG24090820230197656 10/08/2023 KAVITA DEVI 0522002WL023359 KAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5743073543 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-016-00996900/3846
(Kumarkhand) 		0522002000NRG24090820230197645 10/08/2023 BABLU KUMAR 0522002WL023349 BABLU KUMAR 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5743073548 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 30324 30324
16 KUMARKHAND BH-22-002-016-00996900/2290
(Kumarkhand) 		0522002000NRG24090820230197641 10/08/2023 PRAKASH YADAV 0522002WL023346 PRAKASH YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743073533 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-016-00996900/2349
(Kumarkhand) 		0522002000NRG24090820230197644 10/08/2023 SHYAMA DEVI 0522002WL023348 SHYAMA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743073532 SHYAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5244 5244
Total 46740 46740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_100823APB_FTO_478025 Central Bank Of India CBIN0282452 TIKULIA 11172
2 KUMARKHAND BH0522002_100823APB_FTO_478025 State Bank of India SBIN0008365 SIKARHATTI 30324
3 KUMARKHAND BH0522002_100823APB_FTO_478025 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5244

Download In Excel