Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300823APB_FTO_512222
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-22-002-021-00996300/4225
(Baishadh) 		0522002000NRG24300820230204440 30/08/2023 RUPAM DEVI 0522002WL025657 RUPAM DEVI 00089 CBIN0282452 1368 1368 Processed 19/09/2023 5742929607 Mrs. Rupam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 KUMARKHAND BH-22-002-021-00996300/107
(Baishadh) 		0522002000NRG24300820230204407 30/08/2023 ajo devi 0522002WL025657 ajo devi 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929596 Ms. Ajo Devi CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-021-00996300/1551
(Baishadh) 		0522002000NRG24300820230204409 30/08/2023 CHUNNI DEVI 0522002WL025657 CHUNNI DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929619 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-021-00996300/1615
(Baishadh) 		0522002000NRG24300820230204410 30/08/2023 BUCHO MANDAL 0522002WL025657 BUCHO MANDAL 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929625 Mr. VUCHO MANDAL CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-021-00996300/1664
(Baishadh) 		0522002000NRG24300820230204411 30/08/2023 SAVITRY DEVI 0522002WL025657 SAVITRY DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929620 SAVITRY DEVI PAYTM PAYMENTS BANK LTD(608032)
6 KUMARKHAND BH-22-002-021-00996300/1669-A
(Baishadh) 		0522002000NRG24300820230204413 30/08/2023 BECHAN RAM 0522002WL025657 BECHAN RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929624 Mr. BAICHAN RAM CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-021-00996300/1997
(Baishadh) 		0522002000NRG24300820230204414 30/08/2023 gunjan devi 0522002WL025657 gunjan devi 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929595 Ms. Gunjan Devi CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-021-00996300/1997
(Baishadh) 		0522002000NRG24300820230204415 30/08/2023 lakhan ram 0522002WL025657 lakhan ram 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929628 MR LAKHAN RAM STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-021-00996300/2015
(Baishadh) 		0522002000NRG24300820230204416 30/08/2023 RAHESG RAN 0522002WL025657 RAHESG RAN 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929601 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-021-00996300/295
(Baishadh) 		0522002000NRG24300820230204421 30/08/2023 kari devi 0522002WL025657 kari devi 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929581 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-021-00996300/4182
(Baishadh) 		0522002000NRG24300820230204437 30/08/2023 BIJAL RAM 0522002WL025657 BIJAL RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929600 Mr. BIJAL RAM CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-021-00996300/4183
(Baishadh) 		0522002000NRG24300820230204438 30/08/2023 RAMBHA DEVI 0522002WL025657 RAMBHA DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929598 Ms. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-021-00996300/458
(Baishadh) 		0522002000NRG24300820230204441 30/08/2023 DINESH RAM 0522002WL025657 DINESH RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929616 Mr. DINESH RAM CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-021-00996300/458
(Baishadh) 		0522002000NRG24300820230204442 30/08/2023 saroj devi 0522002WL025657 saroj devi 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929597 Ms. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-021-00996300/459
(Baishadh) 		0522002000NRG24300820230204443 30/08/2023 NARESH KR RAM 0522002WL025657 NARESH KR RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929603 MR NARESH KUMAR RAM STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-021-00996300/459
(Baishadh) 		0522002000NRG24300820230204444 30/08/2023 YASHODA DEVI 0522002WL025657 YASHODA DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929610 Mrs. Yashoda Devi CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-021-00996300/469
(Baishadh) 		0522002000NRG24300820230204445 30/08/2023 DASHRAT RAM 0522002WL025657 DASHRAT RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929582 Mr. DASHRATH RAM CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-021-00996300/474
(Baishadh) 		0522002000NRG24300820230204446 30/08/2023 birkhi devi 0522002WL025657 birkhi devi 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929606 Mrs. Birkhi Devi CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-021-00996300/490
(Baishadh) 		0522002000NRG24300820230204447 30/08/2023 RADHA DEVI 0522002WL025657 RADHA DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929626 MRS RADAHA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-021-00996300/507
(Baishadh) 		0522002000NRG24300820230204449 30/08/2023 MADHU DEVI 0522002WL025657 MADHU DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929618 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-021-00996300/508
(Baishadh) 		0522002000NRG24300820230204450 30/08/2023 PHULCHAND RAM 0522002WL025657 PHULCHAND RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929617 Mr. Phulachand Ram CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-021-00996300/508
(Baishadh) 		0522002000NRG24300820230204451 30/08/2023 RINA DEVI 0522002WL025657 RINA DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929605 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-021-00996300/509
(Baishadh) 		0522002000NRG24300820230204452 30/08/2023 ANIL RAM 0522002WL025657 ANIL RAM 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929602 Mr. Anil Ram CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-021-00996300/7041
(Baishadh) 		0522002000NRG24300820230204458 30/08/2023 Deva Kumar 0522002WL025657 Deva Kumar 00089 CBIN0282884 1368 1368 Processed 20/09/2023 5742929627 DEVAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 KUMARKHAND BH-22-002-021-00996300/7044
(Baishadh) 		0522002000NRG24300820230204461 30/08/2023 Sanjay Ram 0522002WL025657 Sanjay Ram 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929630 Mr. Sanjay Ram CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-021-00996300/7047
(Baishadh) 		0522002000NRG24300820230204462 30/08/2023 Domi Kumar 0522002WL025657 Domi Kumar 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929629 MR DOMI KUMAR STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-021-00996300/879
(Baishadh) 		0522002000NRG24300820230204466 30/08/2023 ACHCHAVATI DEVI 0522002WL025657 ACHCHAVATI DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929604 Mrs. Achchavati Devi CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-021-00996300/880
(Baishadh) 		0522002000NRG24300820230204467 30/08/2023 SHAKUNTLA DEVI 0522002WL025657 SHAKUNTLA DEVI 00089 CBIN0282884 1368 1368 Processed 19/09/2023 5742929599 Ms. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
29 KUMARKHAND BH-22-002-021-00996300/2785
(Baishadh) 		0522002000NRG24300820230204417 30/08/2023 ANITA DEVI 0522002WL025657 ANITA DEVI 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929591 Miss. MO ANITA DEVI W/O-GOPAL YADEV CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-021-00996300/2926
(Baishadh) 		0522002000NRG24300820230204419 30/08/2023 DINESH PASWAN 0522002WL025657 DINESH PASWAN 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929615 MS DINESH PASWAN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-021-00996300/3062
(Baishadh) 		0522002000NRG24300820230204422 30/08/2023 SAMTOLIYA DEVI 0522002WL025657 SAMTOLIYA DEVI 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929614 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-021-00996300/3159
(Baishadh) 		0522002000NRG24300820230204423 30/08/2023 GAJENDRA MANDAL 0522002WL025657 GAJENDRA MANDAL 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929589 MR GAJENDRA MANDAL STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-021-00996300/3160
(Baishadh) 		0522002000NRG24300820230204424 30/08/2023 ASHOK KUMAR 0522002WL025657 ASHOK KUMAR 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929586 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-021-00996300/3166
(Baishadh) 		0522002000NRG24300820230204425 30/08/2023 OMPRAKASH KUMAR 0522002WL025657 OMPRAKASH KUMAR 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929590 MR OMPRAKASH KUMAR STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-021-00996300/3170
(Baishadh) 		0522002000NRG24300820230204426 30/08/2023 WIPIN KUMAR 0522002WL025657 WIPIN KUMAR 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929592 MR WIPIN KUMAR STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-021-00996300/3178
(Baishadh) 		0522002000NRG24300820230204427 30/08/2023 PARMESHVARI MANDAL 0522002WL025657 PARMESHVARI MANDAL 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929587 MR PARMESHWARI MANDAL STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-021-00996300/3186
(Baishadh) 		0522002000NRG24300820230204428 30/08/2023 NATHO MANDAL 0522002WL025657 NATHO MANDAL 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929588 MR NATHO MANDAL STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-021-00996300/3202
(Baishadh) 		0522002000NRG24300820230204429 30/08/2023 CHULHAY RAM 0522002WL025657 CHULHAY RAM 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929594 MR CHULHAY RAM STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-021-00996300/3225
(Baishadh) 		0522002000NRG24300820230204430 30/08/2023 VIVEKA DEVI 0522002WL025657 VIVEKA DEVI 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929593 MRS VIVEKA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-021-00996300/3227
(Baishadh) 		0522002000NRG24300820230204432 30/08/2023 UTARMANI DEVI 0522002WL025657 UTARMANI DEVI 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929612 MISS UTARMANI DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-021-00996300/3227
(Baishadh) 		0522002000NRG24300820230204431 30/08/2023 VIKASH KUMAR 0522002WL025657 VIKASH KUMAR 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929611 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-021-00996300/3257
(Baishadh) 		0522002000NRG24300820230204434 30/08/2023 SANJAY KUMAR 0522002WL025657 SANJAY KUMAR 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929608 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-021-00996300/3258
(Baishadh) 		0522002000NRG24300820230204435 30/08/2023 RAMESH PASWAN 0522002WL025657 RAMESH PASWAN 00415 SBIN0006430 1368 1368 Processed 19/09/2023 5742929613 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
44 KUMARKHAND BH-22-002-021-00996300/107
(Baishadh) 		0522002000NRG24300820230204408 30/08/2023 NILAM DEVI 0522002WL025657 NILAM DEVI 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929623 MRS NILAM DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-021-00996300/3237
(Baishadh) 		0522002000NRG24300820230204433 30/08/2023 VIRENDRA YADAV 0522002WL025657 VIRENDRA YADAV 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929584 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-021-00996300/3263
(Baishadh) 		0522002000NRG24300820230204436 30/08/2023 CHANDRASHEKHAR YADAV 0522002WL025657 CHANDRASHEKHAR YADAV 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929583 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-021-00996300/494
(Baishadh) 		0522002000NRG24300820230204448 30/08/2023 RAMANAND PASWAN 0522002WL025657 RAMANAND PASWAN 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929609 MR RAMANAND PASWAN STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-021-00996300/637
(Baishadh) 		0522002000NRG24300820230204454 30/08/2023 KAILI DEVI 0522002WL025657 KAILI DEVI 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929622 MRS KAILI DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-021-00996300/7039
(Baishadh) 		0522002000NRG24300820230204456 30/08/2023 Sanjan Devi 0522002WL025657 Sanjan Devi 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929621 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-021-00996300/7040
(Baishadh) 		0522002000NRG24300820230204457 30/08/2023 Vibha Devi 0522002WL025657 Vibha Devi 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5742929585 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
51 KUMARKHAND BH-22-002-021-00996300/7042
(Baishadh) 		0522002000NRG24300820230204459 30/08/2023 Vikash Kumar 0522002WL025657 Vikash Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742929580 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-021-00996300/7052
(Baishadh) 		0522002000NRG24300820230204465 30/08/2023 Pandav Kumar 0522002WL025657 Pandav Kumar 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742929579 PANDAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300823APB_FTO_512222 Central Bank Of India CBIN0282452 TIKULIA 1368
2 KUMARKHAND BH0522002_300823APB_FTO_512222 Central Bank Of India CBIN0282884 ISRAINKALA 36936
3 KUMARKHAND BH0522002_300823APB_FTO_512222 State Bank of India SBIN0006430 AMY MURLIGANJ 20520
4 KUMARKHAND BH0522002_300823APB_FTO_512222 State Bank of India SBIN0008365 SIKARHATTI 9576
5 KUMARKHAND BH0522002_300823APB_FTO_512222 India Post Payments Bank IPOS0000001 Madhepura 2736

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