Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270523FTO_192626
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-22-002-011-00996500/4428
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071165 27/05/2023 SHAIL DEVI 0522002WL010546 SHAIL DEVI 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1977686950 MRS SHAIL DEVI ()
2 KUMARKHAND BH-22-002-011-00996500/79
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071170 27/05/2023 RANJU DEVI 0522002WL010546 RANJU DEVI 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1977686949 MRS RANJU DEVI ()
3 KUMARKHAND BH-22-002-011-00998100/4301
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071174 27/05/2023 UPENDRA YADAV 0522002WL010546 UPENDRA YADAV 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1977686959 MR UPENDRA YADAV ()
4 KUMARKHAND BH-22-002-011-00998100/4808
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071177 27/05/2023 KANTI DEVI 0522002WL010546 KANTI DEVI 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1977686951 MRS KANTI DEVI ()
5 KUMARKHAND BH-22-002-011-00998100/4889
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071179 27/05/2023 KUSO PRASAD YADAV 0522002WL010546 KUSO PRASAD YADAV 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1977686947 MR KUSHO PRASAD YADAV ()
6 KUMARKHAND BH-22-002-011-00998100/5051
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071185 27/05/2023 ANITA DEVI 0522002WL010546 ANITA DEVI 00415 SBIN0008365 1824 1824 Processed 31/05/2023 1977686948 MRS ANITA DEVI ()
SubTotal 12312 12312
7 KUMARKHAND BH-22-002-011-00996500/1081
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071161 27/05/2023 RAMU RISHIDEV 0522002WL010546 RAMU RISHIDEV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686955 RAMU RISHIDEV SO FAUDI RISHIDEO ()
8 KUMARKHAND BH-22-002-011-00996500/4425
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071164 27/05/2023 MAHENDRA YADAV 0522002WL010546 MAHENDRA YADAV 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1977686956 MAHENDRA YADAV ()
9 KUMARKHAND BH-22-002-011-00996500/624
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071135 27/05/2023 RAMESH RAM 0522002WL010545 RAMESH RAM 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686952 RAMESH RAM ()
10 KUMARKHAND BH-22-002-011-00996500/624
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071137 27/05/2023 SAKUNI DEVI 0522002WL010545 SAKUNI DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686954 SAKUNI DEVI ()
11 KUMARKHAND BH-22-002-011-00996500/632
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071167 27/05/2023 UPENDRA SHARMA 0522002WL010546 UPENDRA SHARMA 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686953 UPENDRA SHARMA SO BHAGAWAT SHARMA ()
12 KUMARKHAND BH-22-002-011-00996500/636
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071140 27/05/2023 KIRAN DEVI 0522002WL010545 KIRAN DEVI 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977686944 KIRAN DEVI WO SANJAY YADAV ()
13 KUMARKHAND BH-22-002-011-00996500/641
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071141 27/05/2023 DEVAN YADAV 0522002WL010545 DEVAN YADAV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686938 DEVAN YADAV SO BACHAN YADAV ()
14 KUMARKHAND BH-22-002-011-00996500/641
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071142 27/05/2023 SADANAND YADAV 0522002WL010545 SADANAND YADAV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686945 SADANAND YADAV ()
15 KUMARKHAND BH-22-002-011-00998100/1572-A
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071171 27/05/2023 RIKESH KUMAR 0522002WL010546 RIKESH KUMAR 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977686957 RIKESH KUMAR ()
16 KUMARKHAND BH-22-002-011-00998100/1574
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071145 27/05/2023 PAPPU KUMAR 0522002WL010545 PAPPU KUMAR 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977686958 PAPPU YADAV SO KRIPANAND YAD ()
17 KUMARKHAND BH-22-002-011-00998100/4810
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071178 27/05/2023 REETA DEVI 0522002WL010546 REETA DEVI 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977686942 REETA DEVI WO SANJAY YADAV ()
18 KUMARKHAND BH-22-002-011-00998100/4889
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071180 27/05/2023 PARVATI DEVI 0522002WL010546 PARVATI DEVI 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1977686941 PARVATI DEVI WO KUSHO YADAV ()
19 KUMARKHAND BH-22-002-011-00998100/5049
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071184 27/05/2023 MUNNI DEVI 0522002WL010546 MUNNI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977686946 MUNNI DEVI ()
20 KUMARKHAND BH-22-002-011-00998100/5051
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071186 27/05/2023 FAJU RISHIDEV 0522002WL010546 FAJU RISHIDEV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1977686943 FAJU RISIDEV SO TATAR RISHIDEV ()
21 KUMARKHAND BH-22-002-011-00998100/5054
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071159 27/05/2023 NILAM DEVI 0522002WL010545 NILAM DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977686939 NILAM DEVI ()
22 KUMARKHAND BH-22-002-011-00998100/5075
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071187 27/05/2023 LALITA DEVI 0522002WL010546 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977686940 LALITA DEVI ()
SubTotal 32832 32832
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270523FTO_192626 State Bank of India SBIN0008365 SIKARHATTI 12312
2 KUMARKHAND BH0522002_270523FTO_192626 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6156
3 KUMARKHAND BH0522002_270523FTO_192626 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 26676

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