Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_131223FTO_728441
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-22-002-012-00998400/3007
(Rahta) 		0522002000NRG24121220230249234 13/12/2023 NANDAN YADAV 0522002WL042257 NANDAN YADAV 00048 BKID0005849 3150 3150 Processed 01/02/2024 9908854901 NANDAN YADAV ()
2 KUMARKHAND BH-22-002-012-00998400/4020
(Rahta) 		0522002000NRG24121220230249239 13/12/2023 OM PRAKASH YADAV 0522002WL042257 OM PRAKASH YADAV 00048 BKID0005849 3150 3150 Processed 01/02/2024 9908854902 OM PRAKASH YADAV ()
3 KUMARKHAND BH-22-002-012-00998400/5163
(Rahta) 		0522002000NRG24121220230249263 13/12/2023 SHANKAR RAM 0522002WL042257 SHANKAR RAM 00048 BKID0005849 3150 3150 Processed 01/02/2024 9908854900 SHANKAR RAM ()
4 KUMARKHAND BH-22-002-012-00998400/5164
(Rahta) 		0522002000NRG24121220230249265 13/12/2023 MUNCHUN DEVI 0522002WL042257 MUNCHUN DEVI 00048 BKID0005849 3150 3150 Processed 01/02/2024 9908854899 MUNCHUN DEVI ()
SubTotal 12600 12600
5 KUMARKHAND BH-22-002-012-00998400/379
(Rahta) 		0522002000NRG24121220230249236 13/12/2023 MUKESH KUMAR YADAV 0522002WL042257 MUKESH KUMAR YADAV 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9908854903 MUKESH KUMAR YADAV ()
6 KUMARKHAND BH-22-002-012-00998400/588
(Rahta) 		0522002000NRG24121220230249271 13/12/2023 DINESH YADAV 0522002WL042257 DINESH YADAV 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9908854904 DINESH YADAV ()
SubTotal 6300 6300
7 KUMARKHAND BH-22-002-012-00998400/4217
(Rahta) 		0522002000NRG24121220230249244 13/12/2023 BINOD SHARMA 0522002WL042257 BINOD SHARMA 00354 PUNB0096120 3150 3150 Processed 01/02/2024 9908854916 BINOD SHARMA ()
8 KUMARKHAND BH-22-002-012-00998400/4891
(Rahta) 		0522002000NRG24121220230249249 13/12/2023 NAGESHWAR CHAUDHARY 0522002WL042257 NAGESHWAR CHAUDHARY 00354 PUNB0096120 3150 3150 Processed 01/02/2024 9908854917 NAGESHWAR CHAUDHARY ()
SubTotal 6300 6300
9 KUMARKHAND BH-22-002-012-00998400/5161
(Rahta) 		0522002000NRG24121220230249260 13/12/2023 ANURADHA DEVI 0522002WL042257 ANURADHA DEVI 00415 SBIN0002910 3150 3150 Processed 01/02/2024 9908854918 MISS ANURADHA DEVI ()
SubTotal 3150 3150
10 KUMARKHAND BH-22-002-012-00998400/5043
(Rahta) 		0522002000NRG24121220230249256 13/12/2023 LAKSHMI DEVI 0522002WL042257 LAKSHMI DEVI 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9908854921 MRS LAKSHMI DEVI ()
11 KUMARKHAND BH-22-002-012-00998400/5160
(Rahta) 		0522002000NRG24121220230249258 13/12/2023 MANTU KUMAR 0522002WL042257 MANTU KUMAR 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9908854919 MR MANTU KUMAR ()
12 KUMARKHAND BH-22-002-012-00998400/5162
(Rahta) 		0522002000NRG24121220230249261 13/12/2023 BINOD KUMAR 0522002WL042257 BINOD KUMAR 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9908854922 MR BINOD KUMAR ()
13 KUMARKHAND BH-22-002-012-00998400/5162
(Rahta) 		0522002000NRG24121220230249262 13/12/2023 MINU KUMARI 0522002WL042257 MINU KUMARI 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9908854923 MRS MINU KUMARI ()
14 KUMARKHAND BH-22-002-012-00998400/5168
(Rahta) 		0522002000NRG24121220230249269 13/12/2023 RITESH KUMAR 0522002WL042257 RITESH KUMAR 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9908854920 MR RITESH KUMAR ()
SubTotal 15750 15750
15 KUMARKHAND BH-22-002-012-00998400/5161
(Rahta) 		0522002000NRG24121220230249259 13/12/2023 SEKHAR KUMARE 0522002WL042257 SEKHAR KUMARE 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9908854924 MR SEKHAR KUMARE ()
SubTotal 3150 3150
16 KUMARKHAND BH-22-002-012-00998400/5165
(Rahta) 		0522002000NRG24121220230249266 13/12/2023 BEBY DEVI 0522002WL042257 BEBY DEVI 00415 SBIN0008364 2925 2925 Processed 01/02/2024 9908854926 MRS BEBY DEVI ()
17 KUMARKHAND BH-22-002-012-00998400/5166
(Rahta) 		0522002000NRG24121220230249267 13/12/2023 MAHESH KUMAR 0522002WL042257 MAHESH KUMAR 00415 SBIN0008364 3150 3150 Processed 01/02/2024 9908854925 MR MAHESH KUMAR ()
SubTotal 6075 6075
18 KUMARKHAND BH-22-002-012-00998400/2171
(Rahta) 		0522002000NRG24121220230249223 13/12/2023 Manisha Devi 0522002WL042257 Manisha Devi 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854912 MANISHA DEVI WO ARJUN YADAV ()
19 KUMARKHAND BH-22-002-012-00998400/2175
(Rahta) 		0522002000NRG24121220230249224 13/12/2023 Sikandra Yadav 0522002WL042257 Sikandra Yadav 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854905 SIKENDAR YADAV ()
20 KUMARKHAND BH-22-002-012-00998400/2317
(Rahta) 		0522002000NRG24121220230249227 13/12/2023 PAVITRI DEVI 0522002WL042257 PAVITRI DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854906 PAVITRI DEVI WO ASHOK YADAV ()
21 KUMARKHAND BH-22-002-012-00998400/2347
(Rahta) 		0522002000NRG24121220230249229 13/12/2023 MAMTA DEVI 0522002WL042257 MAMTA DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854913 MAMTA DEVI WO BALBIR KUMAR BAIJETA ()
22 KUMARKHAND BH-22-002-012-00998400/4374
(Rahta) 		0522002000NRG24121220230249246 13/12/2023 GUDDI DEVI 0522002WL042257 GUDDI DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854911 GUDDI DEVI WO SHRWAN KUMAR ()
23 KUMARKHAND BH-22-002-012-00998400/5003
(Rahta) 		0522002000NRG24121220230249252 13/12/2023 KHAKHRI DEVI 0522002WL042257 KHAKHRI DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854910 KHAKHRI DEVI W/O SATRUGHAN YAD ()
24 KUMARKHAND BH-22-002-012-00998400/5040
(Rahta) 		0522002000NRG24121220230249253 13/12/2023 PAWAN KR YADAV 0522002WL042257 PAWAN KR YADAV 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854907 PAVAN KUMAR YADAV SO VIDYANAND YADAV ()
25 KUMARKHAND BH-22-002-012-00998400/5163
(Rahta) 		0522002000NRG24121220230249264 13/12/2023 SMITA DEVI 0522002WL042257 SMITA DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854909 SMITA KUMARI WO SHAKAR RAM ()
26 KUMARKHAND BH-22-002-012-00998400/5167
(Rahta) 		0522002000NRG24121220230249268 13/12/2023 MANORAMA DEVI 0522002WL042257 MANORAMA DEVI 00538 CBIN0R10001 3150 3150 Rejected 01/02/2024 9908854914 No Such Account
27 KUMARKHAND BH-22-002-012-00998400/622
(Rahta) 		0522002000NRG24121220230249273 13/12/2023 ANITA DEVI 0522002WL042257 ANITA DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9908854908 BHARAT PANDIT ANITA DEVI ()
SubTotal 31500 31500
28 KUMARKHAND BH-22-002-012-00998400/2345
(Rahta) 		0522002000NRG24121220230249228 13/12/2023 NEHA JAYSWAL 0522002WL042257 NEHA JAYSWAL 00688 FINO0001220 3150 3150 Processed 01/02/2024 9908854915 NEHA JAYSWAL ()
SubTotal 3150 3150
Total 87975 87975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_131223FTO_728441 Bank of India BKID0005849 MURLIGANJ 12600
2 KUMARKHAND BH0522002_131223FTO_728441 Central Bank Of India CBIN0282452 TIKULIA 6300
3 KUMARKHAND BH0522002_131223FTO_728441 Punjab National Bank PUNB0096120 Mirchaibari 6300
4 KUMARKHAND BH0522002_131223FTO_728441 State Bank of India SBIN0002910 BANMANKHI 3150
5 KUMARKHAND BH0522002_131223FTO_728441 State Bank of India SBIN0002979 MURLIGANJ 15750
6 KUMARKHAND BH0522002_131223FTO_728441 State Bank of India SBIN0006430 AMY MURLIGANJ 3150
7 KUMARKHAND BH0522002_131223FTO_728441 State Bank of India SBIN0008364 RAMPUR 6075
8 KUMARKHAND BH0522002_131223FTO_728441 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6300
9 KUMARKHAND BH0522002_131223FTO_728441 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 25200
10 KUMARKHAND BH0522002_131223FTO_728441 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3150

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