Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210623APB_FTO_293468
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-22-002-010-00995200/2851
(Sihpur Gadhiya) 		0522002000NRG24210620230123741 21/06/2023 KAAMA DEVI 0522002WL015547 KAAMA DEVI 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2809267183 MRS KAMA DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-010-00995200/2937
(Sihpur Gadhiya) 		0522002000NRG24210620230123755 21/06/2023 AADHIYA DEVI 0522002WL015561 AADHIYA DEVI 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2809267178 Mrs. ADHIYA DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-010-00995200/3688
(Sihpur Gadhiya) 		0522002000NRG24210620230123747 21/06/2023 MR.RAM KRISHNA YADAV 0522002WL015553 MR.RAM KRISHNA YADAV 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2809267177 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-010-00995200/559
(Sihpur Gadhiya) 		0522002000NRG24210620230123744 21/06/2023 RADHESHYAM YADAV 0522002WL015550 RADHESHYAM YADAV 00089 CBIN0282945 912 912 Processed 27/06/2023 2809267180 MR RADHY SHYAM SHARMA STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-010-00995900/3509
(Sihpur Gadhiya) 		0522002000NRG24210620230123754 21/06/2023 SUMITRA DEVI 0522002WL015560 SUMITRA DEVI 00089 CBIN0282945 2508 2508 Processed 27/06/2023 2809267187 SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995900/5406
(Sihpur Gadhiya) 		0522002000NRG24210620230123745 21/06/2023 ANITA DEVI 0522002WL015551 ANITA DEVI 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2809267179 Mrs. ANITA DEVI W/O JAYKUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 16188 16188
7 KUMARKHAND BH-22-002-010-00995200/4314
(Sihpur Gadhiya) 		0522002000NRG24210620230123752 21/06/2023 RABINA KHATUN 0522002WL015558 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2809267184 MISS RAVINA KHATOON STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-010-00995200/5330
(Sihpur Gadhiya) 		0522002000NRG24210620230123746 21/06/2023 BABADAY DEVI 0522002WL015552 BABADAY DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2809267186 MRS BABADAY DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995900/2089
(Sihpur Gadhiya) 		0522002000NRG24210620230123751 21/06/2023 GORI DEVI 0522002WL015557 GORI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2809267185 MRS GAURI DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-010-00995900/4083
(Sihpur Gadhiya) 		0522002000NRG24210620230123758 21/06/2023 SAMINA KHATUN 0522002WL015564 SAMINA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2809267188 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 KUMARKHAND BH-22-002-010-00995900/5990
(Sihpur Gadhiya) 		0522002000NRG24210620230123756 21/06/2023 BAJIYA DEVI 0522002WL015562 BAJIYA DEVI 00415 SBIN0012642 3192 3192 Processed 27/06/2023 2809267181 MRS VIJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 KUMARKHAND BH-22-002-010-00995200/4263
(Sihpur Gadhiya) 		0522002000NRG24210620230123759 21/06/2023 RUKSANA KHATUN 0522002WL015565 RUKSANA KHATUN 00415 SBIN0012651 3192 3192 Processed 27/06/2023 2809267182 MISS RUKASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 KUMARKHAND BH-22-002-010-00995900/1903
(Sihpur Gadhiya) 		0522002000NRG24210620230123749 21/06/2023 NIKKI DEVI 0522002WL015555 NIKKI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2809267175 NIKKI DEVI WO NITU RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
14 KUMARKHAND BH-22-002-010-00995900/6036
(Sihpur Gadhiya) 		0522002000NRG24210620230123753 21/06/2023 MD ZAFIR 0522002WL015559 MD ZAFIR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809267174 Md.Zakir AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-010-00995900/6077
(Sihpur Gadhiya) 		0522002000NRG24210620230123743 21/06/2023 NISHA DEVI 0522002WL015549 NISHA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809267176 Nisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
16 KUMARKHAND BH-22-002-010-00995900/5861
(Sihpur Gadhiya) 		0522002000NRG24210620230123742 21/06/2023 NARESH RISHDIEV 0522002WL015548 NARESH RISHDIEV 00691 IPOS0000001 912 912 Processed 27/06/2023 2809267172 NARESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-010-00995900/5868
(Sihpur Gadhiya) 		0522002000NRG24210620230123757 21/06/2023 VIKASH RISHIDEV 0522002WL015563 VIKASH RISHIDEV 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809267173 VIKAS RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_210623APB_FTO_293468 Central Bank Of India CBIN0282945 BELARI 16188
2 KUMARKHAND BH0522002_210623APB_FTO_293468 State Bank of India SBIN0008365 SIKARHATTI 12768
3 KUMARKHAND BH0522002_210623APB_FTO_293468 State Bank of India SBIN0012642 MADHEPURA CITY 3192
4 KUMARKHAND BH0522002_210623APB_FTO_293468 State Bank of India SBIN0012651 SHANKERPUR 3192
5 KUMARKHAND BH0522002_210623APB_FTO_293468 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 8892
6 KUMARKHAND BH0522002_210623APB_FTO_293468 India Post Payments Bank IPOS0000001 Madhepura 4104

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