Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030723FTO_353965
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-22-002-003-00994600/1199
(Puraini) 		0522002000NRG24300620230146970 03/07/2023 MOHAIUDDIN 0522002WL017520 MOHAIUDDIN 00089 CBIN0282452 2280 2280 Processed 30/08/2023 4962385512 MOHAIUDDIN ()
2 KUMARKHAND BH-22-002-003-00994600/1671
(Puraini) 		0522002000NRG24300620230147656 03/07/2023 MD TANVIR ALAM 0522002WL017667 MD TANVIR ALAM 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962385509 MD TANVIR ALAM ()
3 KUMARKHAND BH-22-002-003-00994600/2562-A
(Puraini) 		0522002000NRG24300620230148240 03/07/2023 KAUSHALYA DEVI 0522002WL017707 KAUSHALYA DEVI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962385511 KAUSHALYA DEVI ()
4 KUMARKHAND BH-22-002-003-00994600/3239
(Puraini) 		0522002000NRG24300620230147970 03/07/2023 MD BARIK 0522002WL017679 MD BARIK 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962385507 MD BARIK ()
5 KUMARKHAND BH-22-002-003-00994600/4515
(Puraini) 		0522002000NRG24300620230146996 03/07/2023 BIBI SAMINA KHATUN 0522002WL017520 BIBI SAMINA KHATUN 00089 CBIN0282452 2280 2280 Processed 30/08/2023 4962385514 BIBI SAMINA KHATUN ()
6 KUMARKHAND BH-22-002-003-00994600/5293
(Puraini) 		0522002000NRG24300620230148268 03/07/2023 BACHIYA DEVI 0522002WL017707 BACHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962385517 BACHIYA DEVI ()
7 KUMARKHAND BH-22-002-003-00994600/5335
(Puraini) 		0522002000NRG24300620230148549 03/07/2023 VIBHA DEVI 0522002WL017736 VIBHA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4962385510 VIBHA DEVI ()
8 KUMARKHAND BH-22-002-003-00994600/5362
(Puraini) 		0522002000NRG24300620230148554 03/07/2023 ARCHNA DEVI 0522002WL017736 ARCHNA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4962385522 ARCHNA DEVI ()
9 KUMARKHAND BH-22-002-003-00994600/5368
(Puraini) 		0522002000NRG24300620230147024 03/07/2023 RUKSHANA PRAVEEN 0522002WL017520 RUKSHANA PRAVEEN 00089 CBIN0282452 2052 2052 Processed 30/08/2023 4962385520 RUKSHANA PRAVEEN ()
10 KUMARKHAND BH-22-002-003-00994600/5374
(Puraini) 		0522002000NRG24300620230147026 03/07/2023 SAMINA KHATUN 0522002WL017520 SAMINA KHATUN 00089 CBIN0282452 2280 2280 Processed 30/08/2023 4962385519 SAMINA KHATUN ()
11 KUMARKHAND BH-22-002-003-00994600/5379
(Puraini) 		0522002000NRG24300620230147029 03/07/2023 RAUSHAN KHATUN 0522002WL017520 RAUSHAN KHATUN 00089 CBIN0282452 2280 2280 Processed 30/08/2023 4962385518 RAUSHAN KHATUN ()
12 KUMARKHAND BH-22-002-003-00994600/5468
(Puraini) 		0522002000NRG24300620230147705 03/07/2023 MD KALAM 0522002WL017667 MD KALAM 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962385523 MD KALAM ()
13 KUMARKHAND BH-22-002-003-00994600/5479
(Puraini) 		0522002000NRG24300620230147715 03/07/2023 RAHANA KHATOON 0522002WL017667 RAHANA KHATOON 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4962385521 RAHANA KHATOON ()
14 KUMARKHAND BH-22-002-003-00994700/937
(Puraini) 		0522002000NRG24300620230148580 03/07/2023 SUBHASH YADAV 0522002WL017736 SUBHASH YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4962385508 SUBHASH YADAV ()
SubTotal 35568 35568
15 KUMARKHAND BH-22-002-003-00994600/5388
(Puraini) 		0522002000NRG24300620230147030 03/07/2023 SUMAN KUMAR 0522002WL017520 SUMAN KUMAR 00152 HDFC0009244 2280 2280 Processed 30/08/2023 4962385535 SUMAN KUMAR ()
SubTotal 2280 2280
16 KUMARKHAND BH-22-002-003-00994600/1079
(Puraini) 		0522002000NRG24300620230147952 03/07/2023 BIBI RAVINA 0522002WL017679 BIBI RAVINA 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962385525 MRS RAVINA KHATOON ()
17 KUMARKHAND BH-22-002-003-00994600/3569
(Puraini) 		0522002000NRG24300620230147665 03/07/2023 BIBI SHYADA 0522002WL017667 BIBI SHYADA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385530 MRS BIBI SHYADA ()
18 KUMARKHAND BH-22-002-003-00994600/3656
(Puraini) 		0522002000NRG24300620230147668 03/07/2023 JORINA BIBI 0522002WL017667 JORINA BIBI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385527 MRS SAMINA KHATUN ()
19 KUMARKHAND BH-22-002-003-00994600/4207
(Puraini) 		0522002000NRG24300620230147998 03/07/2023 MD JASIM 0522002WL017679 MD JASIM 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962385534 MR MD JASIM MOHAMMAD ()
20 KUMARKHAND BH-22-002-003-00994600/441
(Puraini) 		0522002000NRG24300620230147686 03/07/2023 MD SAKIL 0522002WL017667 MD SAKIL 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385526 MR MD SAKIL ()
21 KUMARKHAND BH-22-002-003-00994600/4603
(Puraini) 		0522002000NRG24300620230147000 03/07/2023 DARAKSHA PARWIN 0522002WL017520 DARAKSHA PARWIN 00415 SBIN0008365 2052 2052 Processed 30/08/2023 4962385529 MISS DARAKHSHA PARWIN ()
22 KUMARKHAND BH-22-002-003-00994600/536
(Puraini) 		0522002000NRG24300620230147694 03/07/2023 TAIRUN KHATOON 0522002WL017667 TAIRUN KHATOON 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385531 MRS TAIRUN NISHA ()
23 KUMARKHAND BH-22-002-003-00994600/5470
(Puraini) 		0522002000NRG24300620230147707 03/07/2023 NABISA KHATOON 0522002WL017667 NABISA KHATOON 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385537 MR BIBI MUSTARI ()
24 KUMARKHAND BH-22-002-003-00994600/5483
(Puraini) 		0522002000NRG24300620230147718 03/07/2023 RUKSAN KHATUN 0522002WL017667 RUKSAN KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4962385536 MRS BIBI RUKHASANA ()
25 KUMARKHAND BH-22-002-003-00994700/421
(Puraini) 		0522002000NRG24300620230148566 03/07/2023 YOGENDRA SHARMA 0522002WL017736 YOGENDRA SHARMA 00415 SBIN0008365 2052 2052 Processed 30/08/2023 4962385528 MR UMESH ROY ()
SubTotal 26448 26448
26 KUMARKHAND BH-22-002-003-00994600/1423
(Puraini) 		0522002000NRG24300620230148237 03/07/2023 CHANDRAKALA DEVI 0522002WL017707 CHANDRAKALA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962385532 CHANDRAKALA DEVI ()
27 KUMARKHAND BH-22-002-003-00994600/3278
(Puraini) 		0522002000NRG24300620230147973 03/07/2023 DURDANA PERVIN 0522002WL017679 DURDANA PERVIN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962385516 DURDANA PRAVIN ()
28 KUMARKHAND BH-22-002-003-00994600/4284
(Puraini) 		0522002000NRG24300620230148513 03/07/2023 KELI DEVI 0522002WL017736 KELI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962385515 KELI DEVI ()
29 KUMARKHAND BH-22-002-003-00994600/5486
(Puraini) 		0522002000NRG24300620230147721 03/07/2023 RANJU ARA 0522002WL017667 RANJU ARA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962385524 RANJOANA WO MD SAMSHAD ALAM ()
30 KUMARKHAND BH-22-002-003-00994600/60
(Puraini) 		0522002000NRG24300620230147730 03/07/2023 AMIRULLAH 0522002WL017667 AMIRULLAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962385513 AMIRULLAH ()
31 KUMARKHAND BH-22-002-003-00994700/912
(Puraini) 		0522002000NRG24300620230148572 03/07/2023 GAYTRI DEVI 0522002WL017736 GAYTRI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962385533 GAYTRI DEVI ()
SubTotal 16188 16188
Total 80484 80484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030723FTO_353965 Central Bank Of India CBIN0282452 TIKULIA 35568
2 KUMARKHAND BH0522002_030723FTO_353965 HDFC Bank HDFC0009244 BISHUNPUR SUNDAR 2280
3 KUMARKHAND BH0522002_030723FTO_353965 State Bank of India SBIN0008365 SIKARHATTI 26448
4 KUMARKHAND BH0522002_030723FTO_353965 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 13452
5 KUMARKHAND BH0522002_030723FTO_353965 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 2736

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