Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010423APB_FTO_6294
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-22-002-014-00997700/2759
(Bishwanpur Korlahi) 		0522002000NRG23010420230449277 01/04/2023 SUMAN KUMAR 0522002WL116195 SUMAN KUMAR 00045 BARB0MADHEP 1680 1680 Processed 04/05/2023 1206515768 Suman Kumar BANK OF BARODA(606985)
SubTotal 1680 1680
2 KUMARKHAND BH-22-002-014-00997700/2189
(Bishwanpur Korlahi) 		0522002000NRG23010420230449267 01/04/2023 PRABHAT YADAV 0522002WL116195 PRABHAT YADAV 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515755 Mr. PRABHAT YADAV S/O- MUNAR PR YADAV CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-014-00997700/2193
(Bishwanpur Korlahi) 		0522002000NRG23010420230449268 01/04/2023 PUNAM DEVI 0522002WL116195 PUNAM DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515766 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-014-00997700/2200
(Bishwanpur Korlahi) 		0522002000NRG23010420230449269 01/04/2023 LALITA DEVI 0522002WL116195 LALITA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515756 Ms. LALITA DEVI W/O GORELAL SHARMA CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-014-00997700/2207
(Bishwanpur Korlahi) 		0522002000NRG23010420230449272 01/04/2023 LAKSHMI KUMARI 0522002WL116195 LAKSHMI KUMARI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515750 Ms. LAXMI DEVI W/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-014-00997700/2212
(Bishwanpur Korlahi) 		0522002000NRG23010420230449273 01/04/2023 ANOKHA DEVI 0522002WL116195 ANOKHA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515764 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-014-00997700/2741
(Bishwanpur Korlahi) 		0522002000NRG23010420230449274 01/04/2023 VAVUJI YADAV 0522002WL116195 VAVUJI YADAV 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515748 MRS VAVUJI DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-014-00997700/2758
(Bishwanpur Korlahi) 		0522002000NRG23010420230449276 01/04/2023 BANDANA DEVI 0522002WL116195 BANDANA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515749 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-014-00997700/2779
(Bishwanpur Korlahi) 		0522002000NRG23010420230449278 01/04/2023 ANOKHA DEVI 0522002WL116195 ANOKHA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515765 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-014-00997700/2780
(Bishwanpur Korlahi) 		0522002000NRG23010420230449279 01/04/2023 SANJAN DEVI 0522002WL116195 SANJAN DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515763 Mr. SANJAN DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-014-00997700/3269
(Bishwanpur Korlahi) 		0522002000NRG23010420230449283 01/04/2023 ASHA DEVI 0522002WL116195 ASHA DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515759 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-014-00997700/3617
(Bishwanpur Korlahi) 		0522002000NRG23010420230449284 01/04/2023 MUNNI DEVI 0522002WL116195 MUNNI DEVI 00089 CBIN0282945 1680 1680 Processed 04/05/2023 1206515767 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
13 KUMARKHAND BH-22-002-014-00997700/1672
(Bishwanpur Korlahi) 		0522002000NRG23010420230449263 01/04/2023 MUKESH KUMAR 0522002WL116195 MUKESH KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515752 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-014-00997700/1696
(Bishwanpur Korlahi) 		0522002000NRG23010420230449264 01/04/2023 BHARATLAL YADAV 0522002WL116195 BHARATLAL YADAV 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515754 MS BHARATLAL YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-014-00997700/1708
(Bishwanpur Korlahi) 		0522002000NRG23010420230449265 01/04/2023 CHHOTELAL KUAMR 0522002WL116195 CHHOTELAL KUAMR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515753 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-014-00997700/1849
(Bishwanpur Korlahi) 		0522002000NRG23010420230449266 01/04/2023 ANKESH KUMAR 0522002WL116195 ANKESH KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515751 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-014-00997700/2756
(Bishwanpur Korlahi) 		0522002000NRG23010420230449275 01/04/2023 DILIP KUMAR 0522002WL116195 DILIP KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515747 MR DILIP KUMAR STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-014-00997700/2970
(Bishwanpur Korlahi) 		0522002000NRG23010420230449280 01/04/2023 KHUSHBU DEVI 0522002WL116195 KHUSHBU DEVI 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515757 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-014-00997700/3046
(Bishwanpur Korlahi) 		0522002000NRG23010420230449281 01/04/2023 SHARVAN KUMAR 0522002WL116195 SHARVAN KUMAR 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515761 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-014-00997700/3052
(Bishwanpur Korlahi) 		0522002000NRG23010420230449282 01/04/2023 AMLA DEVI 0522002WL116195 AMLA DEVI 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515762 MRS AMLA DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-014-00997700/761-A
(Bishwanpur Korlahi) 		0522002000NRG23010420230449285 01/04/2023 INDRAREKHA DEVI 0522002WL116195 INDRAREKHA DEVI 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1206515760 MRS INDRAREKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
22 KUMARKHAND BH-22-002-014-00997700/2205
(Bishwanpur Korlahi) 		0522002000NRG23010420230449271 01/04/2023 KALPNA DEVI 0522002WL116195 KALPNA DEVI 00415 SBIN0012642 1680 1680 Processed 04/05/2023 1206515758 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 36960 36960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010423APB_FTO_6294 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1680
2 KUMARKHAND BH0522002_010423APB_FTO_6294 Central Bank Of India CBIN0282945 BELARI 18480
3 KUMARKHAND BH0522002_010423APB_FTO_6294 State Bank of India SBIN0008365 SIKARHATTI 15120
4 KUMARKHAND BH0522002_010423APB_FTO_6294 State Bank of India SBIN0012642 MADHEPURA CITY 1680

Download In Excel