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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_211223APB_FTO_748655
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-22-002-012-00998400/5115
(Rahta) 		0522002000NRG24201220230259171 21/12/2023 AKHILESH ANAND AMAR 0522002WL043219 AKHILESH ANAND AMAR 00048 BKID0005849 1824 1824 Processed 08/03/2024 1522937751 AKHILESH ANAND AMAR, S/O-MAHESHWAR SHARM BANK OF INDIA(508505)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-012-00998400/4579
(Rahta) 		0522002000NRG24201220230259182 21/12/2023 RUBI DEVI 0522002WL043230 RUBI DEVI 00354 PUNB0096120 1824 1824 Processed 08/03/2024 1522937737 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-012-00998400/5043
(Rahta) 		0522002000NRG24201220230259179 21/12/2023 NEERAJ KUMAR 0522002WL043227 NEERAJ KUMAR 00415 SBIN0002979 1824 1824 Processed 08/03/2024 1522937752 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-012-00998400/5150
(Rahta) 		0522002000NRG24201220230259165 21/12/2023 KAVITA DEVI 0522002WL043213 KAVITA DEVI 00415 SBIN0002979 1824 1824 Processed 08/03/2024 1522937749 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 KUMARKHAND BH-22-002-012-00998400/5125
(Rahta) 		0522002000NRG24201220230259174 21/12/2023 PRABHASH YADAV 0522002WL043222 PRABHASH YADAV 00415 SBIN0006430 1824 1824 Processed 08/03/2024 1522937747 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-012-00998400/5127
(Rahta) 		0522002000NRG24201220230259177 21/12/2023 SANDIP KUMAR 0522002WL043225 SANDIP KUMAR 00415 SBIN0006430 1824 1824 Processed 08/03/2024 1522937748 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 KUMARKHAND BH-22-002-012-00998400/1351
(Rahta) 		0522002000NRG24201220230259178 21/12/2023 SANTOSH KUMAR 0522002WL043226 SANTOSH KUMAR 00415 SBIN0008364 1824 1824 Processed 08/03/2024 1522937750 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 KUMARKHAND BH-22-002-012-00998400/1155
(Rahta) 		0522002000NRG24201220230259181 21/12/2023 KUMAR SURESH 0522002WL043229 KUMAR SURESH 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937753 SURESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-012-00998400/2001
(Rahta) 		0522002000NRG24201220230259169 21/12/2023 Shankar Kumar 0522002WL043217 Shankar Kumar 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937744 SHANKAR KUMAR S/O- SURESH PD. YADAV BANK OF INDIA(508505)
10 KUMARKHAND BH-22-002-012-00998400/2024
(Rahta) 		0522002000NRG24201220230259164 21/12/2023 Sudhir Kumar 0522002WL043212 Sudhir Kumar 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937743 SUDHIR KUMAR SO KAMESWAR YADA UTTAR BIHAR GRAMIN BANK(607069)
11 KUMARKHAND BH-22-002-012-00998400/4190
(Rahta) 		0522002000NRG24201220230259167 21/12/2023 SHASHIDHAR KUMAR 0522002WL043215 SHASHIDHAR KUMAR 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937746 MR SHASHI DHAR KUMAR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-012-00998400/4384
(Rahta) 		0522002000NRG24201220230259162 21/12/2023 MANOJ KUMAR SINGH 0522002WL043210 MANOJ KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937754 MANOJ KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
13 KUMARKHAND BH-22-002-012-00998400/5122
(Rahta) 		0522002000NRG24201220230259172 21/12/2023 GUDDU KUMAR 0522002WL043220 GUDDU KUMAR 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937740 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-012-00998400/5123
(Rahta) 		0522002000NRG24201220230259175 21/12/2023 DEEPAK KUMAR 0522002WL043223 DEEPAK KUMAR 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937745 DEEPAK KUMAR SO SURESH PD YADAV & SURESH UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-012-00998400/5126
(Rahta) 		0522002000NRG24201220230259176 21/12/2023 ANNU DEVI 0522002WL043224 ANNU DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1522937739 ANNU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 KUMARKHAND BH-22-002-012-00998400/5141
(Rahta) 		0522002000NRG24201220230259163 21/12/2023 SHASHI SHEKHAR SUMAN 0522002WL043211 SHASHI SHEKHAR SUMAN 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937741 SHASHI SHEKHAR SUMAN, S/O-MAHESHWARI SHA BANK OF INDIA(508505)
17 KUMARKHAND BH-22-002-012-00998400/5153
(Rahta) 		0522002000NRG24201220230259168 21/12/2023 PARVATI KUMARI 0522002WL043216 PARVATI KUMARI 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937742 PARVATI KUMARI WO RAJEEV RANJAN UTTAR BIHAR GRAMIN BANK(607069)
18 KUMARKHAND BH-22-002-012-00998400/5155
(Rahta) 		0522002000NRG24201220230259166 21/12/2023 AMARENDDRA PRASAD 0522002WL043214 AMARENDDRA PRASAD 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522937738 AMARENDRA PD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
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_211223APB_FTO_748655 Bank of India BKID0005849 MURLIGANJ 1824
2 KUMARKHAND BH0522002_211223APB_FTO_748655 Punjab National Bank PUNB0096120 Mirchaibari 1824
3 KUMARKHAND BH0522002_211223APB_FTO_748655 State Bank of India SBIN0002979 MURLIGANJ 3648
4 KUMARKHAND BH0522002_211223APB_FTO_748655 State Bank of India SBIN0006430 AMY MURLIGANJ 3648
5 KUMARKHAND BH0522002_211223APB_FTO_748655 State Bank of India SBIN0008364 RAMPUR 1824
6 KUMARKHAND BH0522002_211223APB_FTO_748655 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3648
7 KUMARKHAND BH0522002_211223APB_FTO_748655 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 16416

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