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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060723APB_FTO_372229
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-22-002-009-00995800/1962
(Tengraha Parihair) 		0522002000NRG24060720230163385 06/07/2023 AMIT KUMAR 0522002WL019105 AMIT KUMAR 00089 CBIN0282452 912 912 Processed 30/08/2023 4962856558 AMIT KUMAR HDFC BANK LTD(607152)
SubTotal 912 912
2 KUMARKHAND BH-22-002-009-00995800/4097
(Tengraha Parihair) 		0522002000NRG24060720230163330 06/07/2023 UMESH KUMAR 0522002WL019095 UMESH KUMAR 00415 SBIN0002979 912 912 Processed 30/08/2023 4962856556 UMESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 912 912
3 KUMARKHAND BH-22-002-009-00995800/1141
(Tengraha Parihair) 		0522002000NRG24060720230163376 06/07/2023 AMLA DEVI 0522002WL019096 AMLA DEVI 00415 SBIN0008365 1824 1824 Processed 30/08/2023 4962856563 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-009-00995800/2065
(Tengraha Parihair) 		0522002000NRG24060720230163384 06/07/2023 PAPPU KUMAR 0522002WL019104 PAPPU KUMAR 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856560 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-009-00995800/3400
(Tengraha Parihair) 		0522002000NRG24060720230163387 06/07/2023 RAMENDRA YADAV 0522002WL019107 RAMENDRA YADAV 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856564 MR RAMENDRA KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-009-00995800/4171
(Tengraha Parihair) 		0522002000NRG24060720230163390 06/07/2023 MANISH KUMAR 0522002WL019110 MANISH KUMAR 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856561 MR MANISH KUMAR STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-009-00995800/4497
(Tengraha Parihair) 		0522002000NRG24060720230163386 06/07/2023 MANOJ KUMAR 0522002WL019106 MANOJ KUMAR 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856557 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-009-00995800/4731
(Tengraha Parihair) 		0522002000NRG24060720230163329 06/07/2023 DHANANJAY KUMAR 0522002WL019094 DHANANJAY KUMAR 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856559 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-009-00995800/5163
(Tengraha Parihair) 		0522002000NRG24060720230163382 06/07/2023 SHAIL DEVI 0522002WL019102 SHAIL DEVI 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856565 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-009-00995800/5210
(Tengraha Parihair) 		0522002000NRG24060720230163381 06/07/2023 SAPNA KUMARI 0522002WL019101 SAPNA KUMARI 00415 SBIN0008365 912 912 Processed 30/08/2023 4962856562 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
11 KUMARKHAND BH-22-002-009-00995800/1154
(Tengraha Parihair) 		0522002000NRG24060720230163377 06/07/2023 SIKENDRA YADAV 0522002WL019097 SIKENDRA YADAV 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962856554 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-009-00995800/1312-A
(Tengraha Parihair) 		0522002000NRG24060720230163328 06/07/2023 ASHOK KUMAR YADAV 0522002WL019093 ASHOK KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962856552 ASHOK KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 KUMARKHAND BH-22-002-009-00995800/3919
(Tengraha Parihair) 		0522002000NRG24060720230163388 06/07/2023 SAJANA DEVI 0522002WL019108 SAJANA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962856555 SANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-009-00995800/4511
(Tengraha Parihair) 		0522002000NRG24060720230163378 06/07/2023 JAGDEV YADAV 0522002WL019098 JAGDEV YADAV 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962856551 JAGDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-009-00995800/4552
(Tengraha Parihair) 		0522002000NRG24060720230163379 06/07/2023 NIRAJ KUMAR SINGH 0522002WL019099 NIRAJ KUMAR SINGH 00538 CBIN0R10001 912 912 Processed 30/08/2023 4962856553 NIRAJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
16 KUMARKHAND BH-22-002-009-00995800/4098
(Tengraha Parihair) 		0522002000NRG24060720230163389 06/07/2023 VINOD YADAV 0522002WL019109 VINOD YADAV 00691 IPOS0000001 912 912 Processed 30/08/2023 4962856550 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-009-00995800/4827
(Tengraha Parihair) 		0522002000NRG24060720230163380 06/07/2023 PRABHA DEVI 0522002WL019100 PRABHA DEVI 00691 IPOS0000001 912 912 Processed 30/08/2023 4962856549 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-009-00995800/5211
(Tengraha Parihair) 		0522002000NRG24060720230163383 06/07/2023 RAKESH KUMAR SINGH 0522002WL019103 RAKESH KUMAR SINGH 00691 IPOS0000001 912 912 Processed 30/08/2023 4962856547 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-009-00995800/8138
(Tengraha Parihair) 		0522002000NRG24060720230163391 06/07/2023 TULO YADAV 0522002WL019111 TULO YADAV 00691 IPOS0000001 912 912 Processed 30/08/2023 4962856548 MR TULO YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060723APB_FTO_372229 Central Bank Of India CBIN0282452 TIKULIA 912
2 KUMARKHAND BH0522002_060723APB_FTO_372229 State Bank of India SBIN0002979 MURLIGANJ 912
3 KUMARKHAND BH0522002_060723APB_FTO_372229 State Bank of India SBIN0008365 SIKARHATTI 8208
4 KUMARKHAND BH0522002_060723APB_FTO_372229 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5472
5 KUMARKHAND BH0522002_060723APB_FTO_372229 India Post Payments Bank IPOS0000001 Madhepura 3648

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