Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423APB_FTO_2865
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-22-002-010-00995200/2345
(Sihpur Gadhiya) 		0522002000NRG23010420230447785 01/04/2023 MANOJ YADAV 0522002WL116065 MANOJ YADAV 00045 BARB0MADHEP 1680 1680 Processed 04/05/2023 1203415412 Manoj Yadav BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-010-00995900/2054
(Sihpur Gadhiya) 		0522002000NRG23010420230447884 01/04/2023 LAJAN KUMAR YADAV 0522002WL116075 LAJAN KUMAR YADAV 00045 BARB0MADHEP 1680 1680 Processed 04/05/2023 1203415413 LALAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3360 3360
3 KUMARKHAND BH-22-002-010-00995200/4347
(Sihpur Gadhiya) 		0522002000NRG23010420230447901 01/04/2023 RANI KUMARI 0522002WL116080 RANI KUMARI 00089 CBIN0281053 1680 1680 Processed 04/05/2023 1203415410 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
4 KUMARKHAND BH-22-002-010-00995200/1060
(Sihpur Gadhiya) 		0522002000NRG23010420230447858 01/04/2023 SANTOH KUMAR 0522002WL116067 SANTOH KUMAR 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415420 Mr. SANTOSH KUMAR S/O RAM SHANKER YADAV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995200/1606
(Sihpur Gadhiya) 		0522002000NRG23010420230447903 01/04/2023 CHANKRAKALA DEVI 0522002WL116082 CHANKRAKALA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415422 Mrs. CHANDARAKALA DEVI W/O-SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995200/2955
(Sihpur Gadhiya) 		0522002000NRG23010420230447904 01/04/2023 NIRAJ KUMAR 0522002WL116083 NIRAJ KUMAR 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415421 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-010-00995200/3022
(Sihpur Gadhiya) 		0522002000NRG23010420230447886 01/04/2023 SUNIL YADAV 0522002WL116077 SUNIL YADAV 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415411 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-010-00995200/333
(Sihpur Gadhiya) 		0522002000NRG23010420230447887 01/04/2023 NARAD PD YADAV 0522002WL116078 NARAD PD YADAV 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415418 MR NARAD YADAV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995900/5457
(Sihpur Gadhiya) 		0522002000NRG23010420230447905 01/04/2023 SUNIL KUMAR 0522002WL116084 SUNIL KUMAR 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415407 Ms. SUNIL KUMAR S/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-010-00995900/5951
(Sihpur Gadhiya) 		0522002000NRG23010420230447888 01/04/2023 CHANDAN KUMAR 0522002WL116079 CHANDAN KUMAR 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415415 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-010-00995900/6261
(Sihpur Gadhiya) 		0522002000NRG23010420230447882 01/04/2023 DEV KUMAR 0522002WL116073 DEV KUMAR 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1203415414 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13440 13440
12 KUMARKHAND BH-22-002-010-00995200/5284
(Sihpur Gadhiya) 		0522002000NRG23010420230447902 01/04/2023 KRISHNA KUMAR RAM 0522002WL116081 KRISHNA KUMAR RAM 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1203415408 KRISHNA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-010-00995900/4523
(Sihpur Gadhiya) 		0522002000NRG23010420230447885 01/04/2023 DILKHUSH KUMAR 0522002WL116076 DILKHUSH KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1203415419 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-010-00995900/4642
(Sihpur Gadhiya) 		0522002000NRG23010420230447786 01/04/2023 SHAMBHU YADAV 0522002WL116066 SHAMBHU YADAV 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1203415409 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-010-00995900/5419
(Sihpur Gadhiya) 		0522002000NRG23010420230447859 01/04/2023 MUKESH KUMAR 0522002WL116068 MUKESH KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1203415416 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6510 6510
16 KUMARKHAND BH-22-002-010-00995900/5413
(Sihpur Gadhiya) 		0522002000NRG23010420230447880 01/04/2023 DIKISH KUMAR 0522002WL116071 DIKISH KUMAR 00415 SBIN0012642 1680 1680 Processed 04/05/2023 1203415417 MR DIKISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
17 KUMARKHAND BH-22-002-010-00995900/1908
(Sihpur Gadhiya) 		0522002000NRG23010420230447860 01/04/2023 ANITA DEVI 0522002WL116069 ANITA DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1203415423 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/3488
(Sihpur Gadhiya) 		0522002000NRG23010420230447883 01/04/2023 UMESH YADAV 0522002WL116074 UMESH YADAV 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1203415406 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3360 3360
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010423APB_FTO_2865 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3360
2 KUMARKHAND BH0522002_010423APB_FTO_2865 Central Bank Of India CBIN0281053 MURLIGANJ 1680
3 KUMARKHAND BH0522002_010423APB_FTO_2865 Central Bank Of India CBIN0282945 BELARI 13440
4 KUMARKHAND BH0522002_010423APB_FTO_2865 State Bank of India SBIN0008365 SIKARHATTI 6510
5 KUMARKHAND BH0522002_010423APB_FTO_2865 State Bank of India SBIN0012642 MADHEPURA CITY 1680
6 KUMARKHAND BH0522002_010423APB_FTO_2865 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1680
7 KUMARKHAND BH0522002_010423APB_FTO_2865 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1680

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