Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230823APB_FTO_500904
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-22-002-013-00997600/2273
(Belari) 		0522002000NRG24230820230201418 23/08/2023 SUBHAS KUMAR YADAV 0522002WL024163 SUBHAS KUMAR YADAV 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529088 Mr. SUBHASH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-013-00997600/2424
(Belari) 		0522002000NRG24230820230201413 23/08/2023 PRADEEP KUMAR 0522002WL024158 PRADEEP KUMAR 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529090 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-013-00997600/2579
(Belari) 		0522002000NRG24230820230201415 23/08/2023 JANARDAN PODDAR 0522002WL024160 JANARDAN PODDAR 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529092 Mr. JANARDAN PODDAR CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-013-00997600/2663
(Belari) 		0522002000NRG24230820230201426 23/08/2023 SHASHI KUMAR 0522002WL024171 SHASHI KUMAR 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529093 SHASHI KUMAR BANK OF BARODA(606985)
5 KUMARKHAND BH-22-002-013-00997600/3343
(Belari) 		0522002000NRG24230820230201419 23/08/2023 LAKSHMAN YADAV 0522002WL024164 LAKSHMAN YADAV 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529089 Mr. LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-013-00997600/5172
(Belari) 		0522002000NRG24230820230201414 23/08/2023 SHRAVAN KUMAR 0522002WL024159 SHRAVAN KUMAR 00089 CBIN0282945 1824 1824 Processed 19/09/2023 5741529091 Mr. SHRAWAN KUMAR S/O-CHANDESHWARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
7 KUMARKHAND BH-22-002-013-00997600/2649
(Belari) 		0522002000NRG24230820230201417 23/08/2023 RAKESHCHNADRA YADAV 0522002WL024162 RAKESHCHNADRA YADAV 00415 SBIN0000126 1824 1824 Processed 19/09/2023 5741529087 RAKESH CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 KUMARKHAND BH-22-002-013-00997600/2409
(Belari) 		0522002000NRG24230820230201427 23/08/2023 ARAVINDA YADAV 0522002WL024172 ARAVINDA YADAV 00415 SBIN0010339 1824 1824 Processed 19/09/2023 5741529095 Mr. ARVINDA YADAV AND SUDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
9 KUMARKHAND BH-22-002-013-00997600/1441
(Belari) 		0522002000NRG24230820230201412 23/08/2023 SALO DEVI 0522002WL024157 SALO DEVI 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529098 MRS SALO DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-013-00997600/1737
(Belari) 		0522002000NRG24230820230201416 23/08/2023 SHAILENDRA YADAV 0522002WL024161 SHAILENDRA YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529094 SHAILENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-013-00997600/2419
(Belari) 		0522002000NRG24230820230201425 23/08/2023 VIJENDRA YADAV 0522002WL024170 VIJENDRA YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529103 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-013-00997600/2434
(Belari) 		0522002000NRG24230820230201422 23/08/2023 DEZI KUMARI 0522002WL024167 DEZI KUMARI 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529100 MRS DEZI KUMARI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-013-00997600/2455
(Belari) 		0522002000NRG24230820230201423 23/08/2023 SHAMBHU YADAV 0522002WL024168 SHAMBHU YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529097 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-013-00997600/2503
(Belari) 		0522002000NRG24230820230201424 23/08/2023 RAMESH YADAV 0522002WL024169 RAMESH YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529096 MR RAMESH YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-013-00997600/2505
(Belari) 		0522002000NRG24230820230201428 23/08/2023 ARUN KUMAR 0522002WL024173 ARUN KUMAR 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529099 MR ARUN KUMAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-013-00997600/2561
(Belari) 		0522002000NRG24230820230201420 23/08/2023 AMOD KUMA YADAV 0522002WL024165 AMOD KUMA YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529102 MR AMOD KUMAR YADAV STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-013-00997600/2909
(Belari) 		0522002000NRG24230820230201421 23/08/2023 VINOD KUMAR YADAV 0522002WL024166 VINOD KUMAR YADAV 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529101 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-013-00997600/5128
(Belari) 		0522002000NRG24230820230201411 23/08/2023 VEENA DEVI 0522002WL024156 VEENA DEVI 00415 SBIN0012642 1824 1824 Processed 19/09/2023 5741529104 Mr. VINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_230823APB_FTO_500904 Central Bank Of India CBIN0282945 BELARI 10944
2 KUMARKHAND BH0522002_230823APB_FTO_500904 State Bank of India SBIN0000126 MADHIPURA 1824
3 KUMARKHAND BH0522002_230823APB_FTO_500904 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 1824
4 KUMARKHAND BH0522002_230823APB_FTO_500904 State Bank of India SBIN0012642 MADHEPURA CITY 18240

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