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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:03 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_346490
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-22-002-004-01000300/2753
(Parmanandpur) 		0522002000NRG24300620230148235 01/07/2023 KIRAN DEVI 0522002WL017705 KIRAN DEVI 00089 CBIN0282452 1824 1824 Processed 30/08/2023 4962789710 Mrs. KIRAN DEVI W/O-ANIL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-004-00999600/2416
(Parmanandpur) 		0522002000NRG24300620230148127 01/07/2023 KAMLESHWARI KHATEW 0522002WL017695 KAMLESHWARI KHATEW 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789713 MR KAMLESHWARI KHATEW STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-004-01000000/2397
(Parmanandpur) 		0522002000NRG24300620230148123 01/07/2023 PAVITA DEVI 0522002WL017691 PAVITA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789720 PAVITA DEVI WO AKLESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-004-01000000/528
(Parmanandpur) 		0522002000NRG24300620230148181 01/07/2023 ANJANI DEVI 0522002WL017700 ANJANI DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789730 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-004-01000200/22
(Parmanandpur) 		0522002000NRG24300620230148126 01/07/2023 VIJENDRA SHARMA 0522002WL017694 VIJENDRA SHARMA 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789719 MR VIJENDRA SHARMA STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-004-01000200/2528
(Parmanandpur) 		0522002000NRG24300620230148291 01/07/2023 SUBODH KUMAR SHARMA 0522002WL017712 SUBODH KUMAR SHARMA 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789721 SUBOOD KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
7 KUMARKHAND BH-22-002-004-01000300/1369
(Parmanandpur) 		0522002000NRG24300620230148287 01/07/2023 REKHA DEVI 0522002WL017708 REKHA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789706 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-004-01000300/1463
(Parmanandpur) 		0522002000NRG24300620230148233 01/07/2023 SUDAMA DEVI 0522002WL017703 SUDAMA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789705 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-004-01000300/1809
(Parmanandpur) 		0522002000NRG24300620230148356 01/07/2023 JWAHAR SAH 0522002WL017714 JWAHAR SAH 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4962789715 JWAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-004-01000300/198
(Parmanandpur) 		0522002000NRG24300620230148355 01/07/2023 KANCHAN DEVI 0522002WL017713 KANCHAN DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789714 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-004-01000300/2467
(Parmanandpur) 		0522002000NRG24300620230148124 01/07/2023 MARTHA DEVI 0522002WL017692 MARTHA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789718 MARTHA DEVI WO RAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 KUMARKHAND BH-22-002-004-01000300/2580
(Parmanandpur) 		0522002000NRG24300620230148180 01/07/2023 SACHEN KUMAR SHARMA 0522002WL017699 SACHEN KUMAR SHARMA 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4962789708 SACHEN KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-004-01000300/2610
(Parmanandpur) 		0522002000NRG24300620230148122 01/07/2023 SUNITA DEVI 0522002WL017690 SUNITA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789722 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-004-01000300/2636
(Parmanandpur) 		0522002000NRG24300620230148234 01/07/2023 MALA DEVI 0522002WL017704 MALA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4962789707 MRS MALA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-004-01000300/2688
(Parmanandpur) 		0522002000NRG24300620230148179 01/07/2023 GHARKI DEVI 0522002WL017698 GHARKI DEVI 00415 SBIN0008365 2052 2052 Processed 30/08/2023 4962789725 MRS GHARKI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-004-01000300/2721
(Parmanandpur) 		0522002000NRG24300620230148114 01/07/2023 RANI DEVI 0522002WL017682 RANI DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4962789712 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/2785
(Parmanandpur) 		0522002000NRG24300620230148289 01/07/2023 SANJU DEVI 0522002WL017710 SANJU DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789723 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-004-01000300/2786
(Parmanandpur) 		0522002000NRG24300620230148290 01/07/2023 SURTI DEVI 0522002WL017711 SURTI DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789724 MRS SURTI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-004-01000300/3065
(Parmanandpur) 		0522002000NRG24300620230148119 01/07/2023 RANJU DEVI 0522002WL017687 RANJU DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789727 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-004-01000300/3143
(Parmanandpur) 		0522002000NRG24300620230148231 01/07/2023 BIRBAL KUMAR SHARMA 0522002WL017701 BIRBAL KUMAR SHARMA 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789729 BIRVAL KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-004-01000300/3229
(Parmanandpur) 		0522002000NRG24300620230148236 01/07/2023 PINKI DEVI 0522002WL017706 PINKI DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789709 Pinki Devi FINO PAYMENTS BANK LTD(608001)
22 KUMARKHAND BH-22-002-004-01000300/3230
(Parmanandpur) 		0522002000NRG24300620230148177 01/07/2023 MUNNI DEVI 0522002WL017696 MUNNI DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789717 MS MUNNI DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-004-01000300/3234
(Parmanandpur) 		0522002000NRG24300620230148357 01/07/2023 AMRITA DEVI 0522002WL017715 AMRITA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789716 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-004-01000300/3381
(Parmanandpur) 		0522002000NRG24300620230148125 01/07/2023 JUDDI DEVI 0522002WL017693 JUDDI DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962789726 MRS JUDDI DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-004-01000300/3397
(Parmanandpur) 		0522002000NRG24300620230148115 01/07/2023 MINA DEVI 0522002WL017683 MINA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4962789728 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-004-01000300/3433
(Parmanandpur) 		0522002000NRG24300620230148116 01/07/2023 REKHA DEVI 0522002WL017684 REKHA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4962789711 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 48108 48108
27 KUMARKHAND BH-22-002-004-00999600/2400
(Parmanandpur) 		0522002000NRG24300620230148118 01/07/2023 REENA DEVI 0522002WL017686 REENA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962789704 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-004-01000000/1027
(Parmanandpur) 		0522002000NRG24300620230148178 01/07/2023 Chulhay Sharma 0522002WL017697 Chulhay Sharma 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962789702 CHULHAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
29 KUMARKHAND BH-22-002-004-01000000/2381
(Parmanandpur) 		0522002000NRG24300620230148120 01/07/2023 KAUSHLAYA DEVI 0522002WL017688 KAUSHLAYA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962789703 KAOSHLAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 KUMARKHAND BH-22-002-004-01000300/912
(Parmanandpur) 		0522002000NRG24300620230148288 01/07/2023 ANIL RAM 0522002WL017709 ANIL RAM 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962789701 ANIL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_346490 Central Bank Of India CBIN0282452 TIKULIA 1824
2 KUMARKHAND BH0522002_010723APB_FTO_346490 State Bank of India SBIN0008365 SIKARHATTI 48108
3 KUMARKHAND BH0522002_010723APB_FTO_346490 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 7296

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