Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_131223APB_FTO_728452
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-22-002-012-00998400/1338
(Rahta) 		0522002000NRG24121220230248618 13/12/2023 MANOJ YADAV 0522002WL042238 MANOJ YADAV 00048 BKID0005849 3150 3150 Processed 01/02/2024 9909751039 MANOJ YADAV, S/O-AMOD YADAV BANK OF INDIA(508505)
2 KUMARKHAND BH-22-002-012-00998400/2155
(Rahta) 		0522002000NRG24121220230248663 13/12/2023 Sunita Devi 0522002WL042238 Sunita Devi 00048 BKID0005849 3150 3150 Processed 01/02/2024 9909751038 SUNITA DEVI BANK OF INDIA(508505)
3 KUMARKHAND BH-22-002-012-00998400/2157
(Rahta) 		0522002000NRG24121220230248664 13/12/2023 Manjula Devi 0522002WL042238 Manjula Devi 00048 BKID0005849 3150 3150 Processed 01/02/2024 9909751040 SHYAMAKISHOR SHARMA & MANJULA DEVI BANK OF INDIA(508505)
SubTotal 9450 9450
4 KUMARKHAND BH-22-002-012-00998400/2150
(Rahta) 		0522002000NRG24121220230248662 13/12/2023 Bisho yadav 0522002WL042238 Bisho yadav 00089 CBIN0281053 3150 3150 Processed 01/02/2024 9909751059 Mr. BISHO YADAV.S/O-SIYARAM YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
5 KUMARKHAND BH-22-002-012-00998400/1930
(Rahta) 		0522002000NRG24121220230248648 13/12/2023 DEO NARAYAN DEO 0522002WL042238 DEO NARAYAN DEO 00089 CBIN0282410 3150 3150 Processed 01/02/2024 9909751060 Mr. DEO NARAYAN DEO CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
6 KUMARKHAND BH-22-002-012-00998400/182
(Rahta) 		0522002000NRG24121220230248642 13/12/2023 RIBHA DEVI 0522002WL042238 RIBHA DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909751037 RIBHA BEVI CANARA BANK(508532)
7 KUMARKHAND BH-22-002-012-00998400/1880
(Rahta) 		0522002000NRG24121220230248644 13/12/2023 SHANTI DEVI 0522002WL042238 SHANTI DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909751033 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-012-00998400/1881
(Rahta) 		0522002000NRG24121220230248645 13/12/2023 CHAMPA DEVI 0522002WL042238 CHAMPA DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909751034 CHAMPA DEVI BANK OF BARODA(606985)
9 KUMARKHAND BH-22-002-012-00998400/1928
(Rahta) 		0522002000NRG24121220230248647 13/12/2023 BULBUL DEVI 0522002WL042238 BULBUL DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909751036 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-012-00998400/1930
(Rahta) 		0522002000NRG24121220230248649 13/12/2023 RITA DEVI 0522002WL042238 RITA DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909751035 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 15750 15750
11 KUMARKHAND BH-22-002-012-00998400/1518
(Rahta) 		0522002000NRG24121220230248632 13/12/2023 ARJUN YADAV 0522002WL042238 ARJUN YADAV 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9909751047 Mr. ARJUN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
12 KUMARKHAND BH-22-002-012-00998400/1448
(Rahta) 		0522002000NRG24121220230248621 13/12/2023 JUBER ALAM 0522002WL042238 JUBER ALAM 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9909751048 MOHAMMAD JUBER ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-012-00998400/1871
(Rahta) 		0522002000NRG24121220230248643 13/12/2023 JIWACH KUMAR YADAV 0522002WL042238 JIWACH KUMAR YADAV 00415 SBIN0002979 3150 3150 Processed 01/02/2024 9909751083 MR JIWACH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6300 6300
14 KUMARKHAND BH-22-002-012-00998400/111
(Rahta) 		0522002000NRG24121220230248607 13/12/2023 MD AIBUL 0522002WL042238 MD AIBUL 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751076 MR MD AIBUL STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-012-00998400/114
(Rahta) 		0522002000NRG24121220230248609 13/12/2023 MD ALAM 0522002WL042238 MD ALAM 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751068 MR MD ALAM STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-012-00998400/114
(Rahta) 		0522002000NRG24121220230248610 13/12/2023 SEFUN KHATUN 0522002WL042238 SEFUN KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751042 MRS SEFUN KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-012-00998400/116
(Rahta) 		0522002000NRG24121220230248611 13/12/2023 MD AKTAR 0522002WL042238 MD AKTAR 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751069 MR MD AKTAR STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-012-00998400/121
(Rahta) 		0522002000NRG24121220230248612 13/12/2023 MD SIKANDAR 0522002WL042238 MD SIKANDAR 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751077 MR MD SIKANDAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-012-00998400/122
(Rahta) 		0522002000NRG24121220230248613 13/12/2023 MD SATTAR 0522002WL042238 MD SATTAR 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751079 MR MD SATTAR STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-012-00998400/122
(Rahta) 		0522002000NRG24121220230248614 13/12/2023 SHAHANAJ KHATUN 0522002WL042238 SHAHANAJ KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751065 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-012-00998400/1443
(Rahta) 		0522002000NRG24121220230248619 13/12/2023 JARINA KHATUN 0522002WL042238 JARINA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751045 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-012-00998400/1446
(Rahta) 		0522002000NRG24121220230248620 13/12/2023 HADISH MIYAN 0522002WL042238 HADISH MIYAN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751080 MR HADISH MIYAN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-012-00998400/1449
(Rahta) 		0522002000NRG24121220230248623 13/12/2023 BECHAN MIYAN 0522002WL042238 BECHAN MIYAN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751075 MR BECHAN MIYAN STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-012-00998400/1449
(Rahta) 		0522002000NRG24121220230248624 13/12/2023 NASIMA KHATUN 0522002WL042238 NASIMA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751073 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-012-00998400/1451
(Rahta) 		0522002000NRG24121220230248625 13/12/2023 MD AIJUB 0522002WL042238 MD AIJUB 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751072 MR MD AIJUB STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-012-00998400/1451
(Rahta) 		0522002000NRG24121220230248626 13/12/2023 SAKINA KHATUN 0522002WL042238 SAKINA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751046 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-012-00998400/1453
(Rahta) 		0522002000NRG24121220230248627 13/12/2023 MD RUSTAM 0522002WL042238 MD RUSTAM 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751078 MR MD RUSTAM STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-012-00998400/1455
(Rahta) 		0522002000NRG24121220230248628 13/12/2023 ASHMA KHATUN 0522002WL042238 ASHMA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751067 MRS ASHMA KHATUN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-012-00998400/1455
(Rahta) 		0522002000NRG24121220230248629 13/12/2023 MD MUSTAFA 0522002WL042238 MD MUSTAFA 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751074 MR MD MUSTAFA STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-012-00998400/1460
(Rahta) 		0522002000NRG24121220230248630 13/12/2023 RAFILA KHATUN 0522002WL042238 RAFILA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751070 MRS RAFILA KHATUN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-012-00998400/1463
(Rahta) 		0522002000NRG24121220230248631 13/12/2023 SAMIDA KHATUN 0522002WL042238 SAMIDA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751082 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-012-00998400/1661
(Rahta) 		0522002000NRG24121220230248633 13/12/2023 AMERIKA DEVI 0522002WL042238 AMERIKA DEVI 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751084 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-012-00998400/1735
(Rahta) 		0522002000NRG24121220230248635 13/12/2023 JEHRA KHATUN 0522002WL042238 JEHRA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751071 MRS JEHRA KHATUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-012-00998400/1743
(Rahta) 		0522002000NRG24121220230248636 13/12/2023 MD JABBAR MIYA 0522002WL042238 MD JABBAR MIYA 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751081 MR MD JABBAR MIYA STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-012-00998400/1743
(Rahta) 		0522002000NRG24121220230248637 13/12/2023 RAIBUN KHATUN 0522002WL042238 RAIBUN KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751043 MRS RAIBUN KHATUN STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-012-00998400/1746
(Rahta) 		0522002000NRG24121220230248638 13/12/2023 TABBASUM KHATUN 0522002WL042238 TABBASUM KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751044 MRS TABBUSUM KHATUN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-012-00998400/1757
(Rahta) 		0522002000NRG24121220230248639 13/12/2023 MD NURUL 0522002WL042238 MD NURUL 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751066 MR MD NARUL STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-012-00998400/1763
(Rahta) 		0522002000NRG24121220230248640 13/12/2023 NUSRAT KHATUN 0522002WL042238 NUSRAT KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751041 MRS NUSRAT KHATUN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-012-00998400/1783
(Rahta) 		0522002000NRG24121220230248641 13/12/2023 SABILA KHATUN 0522002WL042238 SABILA KHATUN 00415 SBIN0006430 3150 3150 Processed 01/02/2024 9909751064 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 81900 81900
40 KUMARKHAND BH-22-002-012-00998400/1262
(Rahta) 		0522002000NRG24121220230248616 13/12/2023 NIRMALA DEVI 0522002WL042238 NIRMALA DEVI 00415 SBIN0008364 3150 3150 Processed 01/02/2024 9909751061 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-012-00998400/1262
(Rahta) 		0522002000NRG24121220230248615 13/12/2023 PANNALALYADAV 0522002WL042238 PANNALALYADAV 00415 SBIN0008364 3150 3150 Processed 01/02/2024 9909751062 MR PANNALAL YADAV STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-012-00998400/1264
(Rahta) 		0522002000NRG24121220230248617 13/12/2023 JABAHAR YADAV 0522002WL042238 JABAHAR YADAV 00415 SBIN0008364 3150 3150 Processed 01/02/2024 9909751063 MR JABAHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9450 9450
43 KUMARKHAND BH-22-002-012-00998400/111
(Rahta) 		0522002000NRG24121220230248608 13/12/2023 SHABANAM KHATUN 0522002WL042238 SHABANAM KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751049 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-012-00998400/1667
(Rahta) 		0522002000NRG24121220230248634 13/12/2023 CHANDAN KUMAR 0522002WL042238 CHANDAN KUMAR 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751052 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-012-00998400/1911
(Rahta) 		0522002000NRG24121220230248646 13/12/2023 MANOJ YADAV 0522002WL042238 MANOJ YADAV 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751054 MANOJ YADAV BANK OF BARODA(606985)
46 KUMARKHAND BH-22-002-012-00998400/197
(Rahta) 		0522002000NRG24121220230248651 13/12/2023 fokchi devi 0522002WL042238 fokchi devi 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751056 FIKACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARKHAND BH-22-002-012-00998400/197
(Rahta) 		0522002000NRG24121220230248650 13/12/2023 rajo yadav 0522002WL042238 rajo yadav 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751050 MR RAJO YADAV STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-012-00998400/2009
(Rahta) 		0522002000NRG24121220230248653 13/12/2023 Somi Yadav 0522002WL042238 Somi Yadav 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751055 SOMI YADAV SO SAHDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
49 KUMARKHAND BH-22-002-012-00998400/2143
(Rahta) 		0522002000NRG24121220230248656 13/12/2023 Vibha Devi 0522002WL042238 Vibha Devi 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751053 Vibha Devi INDUSIND BANK(607189)
50 KUMARKHAND BH-22-002-012-00998400/2144
(Rahta) 		0522002000NRG24121220230248657 13/12/2023 Binod kumar 0522002WL042238 Binod kumar 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751051 MR BINOD KUMAR STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-012-00998400/2145
(Rahta) 		0522002000NRG24121220230248658 13/12/2023 Lalita Devi 0522002WL042238 Lalita Devi 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751058 LALITA DEVI BANK OF INDIA(508505)
52 KUMARKHAND BH-22-002-012-00998400/2146
(Rahta) 		0522002000NRG24121220230248659 13/12/2023 Suren shrma 0522002WL042238 Suren shrma 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909751057 MR SUREN SHARMA STATE BANK OF INDIA(508548)
SubTotal 31500 31500
Total 163800 163800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_131223APB_FTO_728452 Bank of India BKID0005849 MURLIGANJ 9450
2 KUMARKHAND BH0522002_131223APB_FTO_728452 Central Bank Of India CBIN0281053 MURLIGANJ 3150
3 KUMARKHAND BH0522002_131223APB_FTO_728452 Central Bank Of India CBIN0282410 MORSHI (AMRAVATI) 3150
4 KUMARKHAND BH0522002_131223APB_FTO_728452 Central Bank Of India CBIN0282452 TIKULIA 15750
5 KUMARKHAND BH0522002_131223APB_FTO_728452 Central Bank Of India CBIN0282884 ISRAINKALA 3150
6 KUMARKHAND BH0522002_131223APB_FTO_728452 State Bank of India SBIN0002979 MURLIGANJ 6300
7 KUMARKHAND BH0522002_131223APB_FTO_728452 State Bank of India SBIN0006430 AMY MURLIGANJ 81900
8 KUMARKHAND BH0522002_131223APB_FTO_728452 State Bank of India SBIN0008364 RAMPUR 9450
9 KUMARKHAND BH0522002_131223APB_FTO_728452 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 28350
10 KUMARKHAND BH0522002_131223APB_FTO_728452 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3150

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