Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723FTO_358914
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-22-002-005-01000400/3605
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148606 04/07/2023 Sabana Khatoon 0522002WL017739 Sabana Khatoon 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386529 Sabana Khatoon ()
2 KUMARKHAND BH-22-002-005-01000800/2829
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148614 04/07/2023 SAHABUN KHATUN 0522002WL017739 SAHABUN KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386525 SAHABUN KHATUN ()
3 KUMARKHAND BH-22-002-005-01001200/3132
(Lakshmipur Bhagwati) 		0522002000NRG24030720230152650 04/07/2023 TUNI DEVI 0522002WL018222 TUNI DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386524 TUNI DEVI ()
4 KUMARKHAND BH-22-002-005-01001200/3686
(Lakshmipur Bhagwati) 		0522002000NRG24040720230158565 04/07/2023 SARITA DEVI 0522002WL018677 SARITA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386527 SARITA DEVI ()
5 KUMARKHAND BH-22-002-005-01001200/3695
(Lakshmipur Bhagwati) 		0522002000NRG24030720230152656 04/07/2023 SURENDRA MANDAL 0522002WL018222 SURENDRA MANDAL 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386526 SURENDRA MANDAL ()
6 KUMARKHAND BH-22-002-005-01001200/5763
(Lakshmipur Bhagwati) 		0522002000NRG24040720230158576 04/07/2023 LAKHO DEVI 0522002WL018677 LAKHO DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962386528 LAKHO DEVI ()
SubTotal 19152 19152
7 KUMARKHAND BH-22-002-005-01001200/4868
(Lakshmipur Bhagwati) 		0522002000NRG24040720230159638 04/07/2023 RENU DEVI 0522002WL018730 RENU DEVI 00089 CBIN0282884 2736 2736 Processed 30/08/2023 4962386530 RENU DEVI ()
SubTotal 2736 2736
8 KUMARKHAND BH-22-002-005-01000400/3562
(Lakshmipur Bhagwati) 		0522002000NRG24030720230152636 04/07/2023 FULKUMARI DEVI 0522002WL018222 FULKUMARI DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386542 MRS FULKUMARI DEVI ()
9 KUMARKHAND BH-22-002-005-01000400/3589
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148593 04/07/2023 Najmin Begam 0522002WL017739 Najmin Begam 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386540 MISS NAJMIN BEGAM ()
10 KUMARKHAND BH-22-002-005-01000400/3603
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148604 04/07/2023 Ajmun Nisha 0522002WL017739 Ajmun Nisha 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386541 MISS AJMUN NISA ()
11 KUMARKHAND BH-22-002-005-01000400/3606
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148607 04/07/2023 Md Ibrahim 0522002WL017739 Md Ibrahim 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386537 MR MD IWRAHIM ()
12 KUMARKHAND BH-22-002-005-01000800/2845
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148618 04/07/2023 KAVILA KHATUN 0522002WL017739 KAVILA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386538 MRS KAWEELA KHATOON ()
13 KUMARKHAND BH-22-002-005-01000800/2848
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148619 04/07/2023 KULSHUM KHATUN 0522002WL017739 KULSHUM KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962386539 MRS KULSHUM KHATUN ()
SubTotal 19152 19152
14 KUMARKHAND BH-22-002-005-01000500/1790
(Lakshmipur Bhagwati) 		0522002000NRG24040720230159601 04/07/2023 ACHCHAVATI DEVI 0522002WL018730 ACHCHAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962386533 ACHCHHVATI DEVI ()
15 KUMARKHAND BH-22-002-005-01000500/2231
(Lakshmipur Bhagwati) 		0522002000NRG24040720230158548 04/07/2023 SULEKHA DEVI 0522002WL018677 SULEKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962386532 SULEKHA DEVI ()
16 KUMARKHAND BH-22-002-005-01000700/2061
(Lakshmipur Bhagwati) 		0522002000NRG24030720230152639 04/07/2023 ANJU DEVI 0522002WL018222 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962386534 ANJU DEVI ()
17 KUMARKHAND BH-22-002-005-01001200/1755
(Lakshmipur Bhagwati) 		0522002000NRG24040720230158551 04/07/2023 LAKSHMI DEVI 0522002WL018677 LAKSHMI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962386531 LAKSHMI DEVI ()
18 KUMARKHAND BH-22-002-005-01001200/5031
(Lakshmipur Bhagwati) 		0522002000NRG24040720230158570 04/07/2023 MANI DEVI 0522002WL018677 MANI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962386535 MANI DEVI ()
SubTotal 15504 15504
19 KUMARKHAND BH-22-002-005-01000400/3604
(Lakshmipur Bhagwati) 		0522002000NRG24300620230148605 04/07/2023 Anjum Khatoon 0522002WL017739 Anjum Khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962386536 Anjum Khatoon ()
SubTotal 3192 3192
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723FTO_358914 Central Bank Of India CBIN0282452 TIKULIA 19152
2 KUMARKHAND BH0522002_040723FTO_358914 Central Bank Of India CBIN0282884 ISRAINKALA 2736
3 KUMARKHAND BH0522002_040723FTO_358914 State Bank of India SBIN0008365 SIKARHATTI 19152
4 KUMARKHAND BH0522002_040723FTO_358914 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 15504
5 KUMARKHAND BH0522002_040723FTO_358914 India Post Payments Bank IPOS0000001 Madhepura 3192

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