Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060523APB_FTO_113563
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-22-002-010-00995200/4181
(Sihpur Gadhiya) 		0522002000NRG24060520230034891 06/05/2023 JITANI DEVI 0522002WL006241 JITANI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1483149629 MRS JITNI DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-010-00995900/3509
(Sihpur Gadhiya) 		0522002000NRG24060520230034717 06/05/2023 SUMITRA DEVI 0522002WL006206 SUMITRA DEVI 00089 CBIN0282945 3192 3192 Processed 12/05/2023 1483149627 SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-010-00995900/5465
(Sihpur Gadhiya) 		0522002000NRG24060520230034888 06/05/2023 GHOLI DEVI 0522002WL006238 GHOLI DEVI 00089 CBIN0282945 2736 2736 Processed 12/05/2023 1483149623 MRS GHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
4 KUMARKHAND BH-22-002-010-00995900/6020
(Sihpur Gadhiya) 		0522002000NRG24060520230034896 06/05/2023 RANI DEVI 0522002WL006246 RANI DEVI 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1483149617 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 KUMARKHAND BH-22-002-010-00995900/4786
(Sihpur Gadhiya) 		0522002000NRG24060520230034719 06/05/2023 MAHENDRA YADAV 0522002WL006208 MAHENDRA YADAV 00415 SBIN0008159 3192 3192 Processed 12/05/2023 1483149618 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 KUMARKHAND BH-22-002-010-00995200/1048
(Sihpur Gadhiya) 		0522002000NRG24060520230034890 06/05/2023 NIRMALA DEVI 0522002WL006240 NIRMALA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1483149626 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-010-00995200/4252
(Sihpur Gadhiya) 		0522002000NRG24060520230034894 06/05/2023 ANMOL KUMAR 0522002WL006244 ANMOL KUMAR 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1483149630 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-010-00995200/438
(Sihpur Gadhiya) 		0522002000NRG24060520230034892 06/05/2023 DAMODAR YADAV 0522002WL006242 DAMODAR YADAV 00415 SBIN0008365 1140 1140 Processed 13/05/2023 1483149631 DAMODAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-010-00995900/3777
(Sihpur Gadhiya) 		0522002000NRG24060520230034720 06/05/2023 PAWAN YADAV 0522002WL006209 PAWAN YADAV 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1483149624 Pawan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARKHAND BH-22-002-010-00995900/4496
(Sihpur Gadhiya) 		0522002000NRG24060520230034723 06/05/2023 RANJU DEVI 0522002WL006212 RANJU DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1483149619 MRS RANJU DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-010-00995900/5331
(Sihpur Gadhiya) 		0522002000NRG24060520230034889 06/05/2023 SABITA DEVI 0522002WL006239 SABITA DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1483149622 SABITA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995900/5495
(Sihpur Gadhiya) 		0522002000NRG24060520230034893 06/05/2023 PUNAM DEVI 0522002WL006243 PUNAM DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1483149628 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
13 KUMARKHAND BH-22-002-010-00995900/4494
(Sihpur Gadhiya) 		0522002000NRG24060520230034897 06/05/2023 SANJULI DEVI 0522002WL006247 SANJULI DEVI 00415 SBIN0008400 2736 2736 Processed 12/05/2023 1483149621 MRS SANJULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 KUMARKHAND BH-22-002-010-00995200/2265
(Sihpur Gadhiya) 		0522002000NRG24060520230034721 06/05/2023 PRAMILA DEVI 0522002WL006210 PRAMILA DEVI 00415 SBIN0012642 3192 3192 Processed 12/05/2023 1483149620 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 KUMARKHAND BH-22-002-010-00995900/6064
(Sihpur Gadhiya) 		0522002000NRG24060520230034895 06/05/2023 MANJU DEVI 0522002WL006245 MANJU DEVI 00415 SBIN0012651 2736 2736 Processed 12/05/2023 1483149625 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060523APB_FTO_113563 Central Bank Of India CBIN0282945 BELARI 8664
2 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0003007 SINGHESHWAR 2736
3 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0008159 LALPUR 3192
4 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0008365 SIKARHATTI 18924
5 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0008400 BARAHI BAZAR 2736
6 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0012642 MADHEPURA CITY 3192
7 KUMARKHAND BH0522002_060523APB_FTO_113563 State Bank of India SBIN0012651 SHANKERPUR 2736

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