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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_090523APB_FTO_123778
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-22-002-008-00997300/6392
(Rauta) 		0522002000NRG24090520230039797 09/05/2023 MANOJ KUMAR 0522002WL006697 MANOJ KUMAR 00089 CBIN0282452 1824 1824 Processed 17/05/2023 1637460566 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-008-00997300/5074
(Rauta) 		0522002000NRG24090520230039801 09/05/2023 UMESH KUMAR 0522002WL006701 UMESH KUMAR 00354 PUNB0242200 1596 1596 Processed 17/05/2023 1637460550 UMESH KUMAR S/O CHHEDI SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 KUMARKHAND BH-22-002-008-00997300/3794-A
(Rauta) 		0522002000NRG24090520230039800 09/05/2023 DINESH KUMAR SAH 0522002WL006700 DINESH KUMAR SAH 00415 SBIN0008365 1596 1596 Processed 17/05/2023 1637460564 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-008-00997300/4552
(Rauta) 		0522002000NRG24090520230039796 09/05/2023 PHUL KUMARI DEVI 0522002WL006696 PHUL KUMARI DEVI 00415 SBIN0008365 1368 1368 Processed 17/05/2023 1637460565 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 KUMARKHAND BH-22-002-008-00997300/1244
(Rauta) 		0522002000NRG24090520230039786 09/05/2023 CHHEDI YADAV 0522002WL006686 CHHEDI YADAV 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460560 CHHEDI YADAV SO ANUP YADAV UTTAR BIHAR GRAMIN BANK(607069)
6 KUMARKHAND BH-22-002-008-00997300/1328
(Rauta) 		0522002000NRG24090520230039802 09/05/2023 RAVINDRA SAH 0522002WL006702 RAVINDRA SAH 00538 CBIN0R10001 1368 1368 Processed 17/05/2023 1637460554 RAVINDRA SAH IDBI BANK(607095)
7 KUMARKHAND BH-22-002-008-00997300/1605
(Rauta) 		0522002000NRG24090520230039803 09/05/2023 SITARAM SAH 0522002WL006703 SITARAM SAH 00538 CBIN0R10001 1368 1368 Processed 17/05/2023 1637460551 SITARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-008-00997300/4315
(Rauta) 		0522002000NRG24090520230039789 09/05/2023 LEVALI DEVI 0522002WL006689 LEVALI DEVI 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460563 LEVALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-008-00997300/436
(Rauta) 		0522002000NRG24090520230039788 09/05/2023 SURESH YADAV 0522002WL006688 SURESH YADAV 00538 CBIN0R10001 1140 1140 Processed 17/05/2023 1637460562 Mr. SURESH YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-008-00997300/4548
(Rauta) 		0522002000NRG24090520230039790 09/05/2023 MANTOSH KUMAR 0522002WL006690 MANTOSH KUMAR 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460558 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
11 KUMARKHAND BH-22-002-008-00997300/4551
(Rauta) 		0522002000NRG24090520230039794 09/05/2023 RAMNARAYAN YADAV 0522002WL006694 RAMNARAYAN YADAV 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637460555 RAMNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-008-00997300/4719
(Rauta) 		0522002000NRG24090520230039795 09/05/2023 ASHA DEVI 0522002WL006695 ASHA DEVI 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637460553 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-008-00997300/4776
(Rauta) 		0522002000NRG24090520230039787 09/05/2023 RUPAM DEVI 0522002WL006687 RUPAM DEVI 00538 CBIN0R10001 1140 1140 Processed 17/05/2023 1637460559 Rupam Devi BANK OF BARODA(606985)
14 KUMARKHAND BH-22-002-008-00997300/4900
(Rauta) 		0522002000NRG24090520230039793 09/05/2023 PAWAN KUMAR 0522002WL006693 PAWAN KUMAR 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460556 PAVAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-008-00997300/5236
(Rauta) 		0522002000NRG24090520230039799 09/05/2023 REKHA DEVI 0522002WL006699 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637460561 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 KUMARKHAND BH-22-002-008-00997300/5333
(Rauta) 		0522002000NRG24090520230039791 09/05/2023 AMBIKA DEVI 0522002WL006691 AMBIKA DEVI 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460557 AMBIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 KUMARKHAND BH-22-002-008-00997300/6391
(Rauta) 		0522002000NRG24090520230039798 09/05/2023 DEEPAK KUMAR 0522002WL006698 DEEPAK KUMAR 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637460552 DEEPAK KUMAR AXIS BANK(607153)
SubTotal 15960 15960
18 KUMARKHAND BH-22-002-008-00997300/5272
(Rauta) 		0522002000NRG24090520230039792 09/05/2023 SANJEEV KUMAR 0522002WL006692 SANJEEV KUMAR 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637460549 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_090523APB_FTO_123778 Central Bank Of India CBIN0282452 TIKULIA 1824
2 KUMARKHAND BH0522002_090523APB_FTO_123778 Punjab National Bank PUNB0242200 LARI 1596
3 KUMARKHAND BH0522002_090523APB_FTO_123778 State Bank of India SBIN0008365 SIKARHATTI 2964
4 KUMARKHAND BH0522002_090523APB_FTO_123778 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 12084
5 KUMARKHAND BH0522002_090523APB_FTO_123778 Uttar Bihar Gramin Bank CBIN0R10001 RAUTARA 912
6 KUMARKHAND BH0522002_090523APB_FTO_123778 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2964
7 KUMARKHAND BH0522002_090523APB_FTO_123778 India Post Payments Bank IPOS0000001 Madhepura 1824

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