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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071123APB_FTO_653286
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-22-002-004-01000300/3736
(Parmanandpur) 		0522002000NRG24071120230224846 07/11/2023 DEEPAK KUMAR 0522002WL036938 DEEPAK KUMAR 00089 CBIN0281053 2052 2052 Processed 13/12/2023 8576800223 DEEPAK KUMAR CANARA BANK(508532)
2 KUMARKHAND BH-22-002-004-01000300/3796
(Parmanandpur) 		0522002000NRG24071120230224847 07/11/2023 MADHU KUMARI 0522002WL036939 MADHU KUMARI 00089 CBIN0281053 2052 2052 Processed 13/12/2023 8576800216 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
3 KUMARKHAND BH-22-002-004-01000300/2603
(Parmanandpur) 		0522002000NRG24071120230224850 07/11/2023 MALA DEVI 0522002WL036942 MALA DEVI 00089 CBIN0282884 3192 3192 Processed 13/12/2023 8576800245 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-004-01000300/3487
(Parmanandpur) 		0522002000NRG24071120230224818 07/11/2023 SUJAN DEVI 0522002WL036910 SUJAN DEVI 00089 CBIN0282884 2508 2508 Processed 13/12/2023 8576800236 Mrs. SUNJAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
5 KUMARKHAND BH-22-002-004-01000300/3884
(Parmanandpur) 		0522002000NRG24071120230224813 07/11/2023 RINKI DEVI 0522002WL036905 RINKI DEVI 00415 SBIN0003052 1596 1596 Processed 13/12/2023 8576800224 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 KUMARKHAND BH-22-002-004-01000000/1033
(Parmanandpur) 		0522002000NRG24071120230224821 07/11/2023 RUDAL SHARMA 0522002WL036913 RUDAL SHARMA 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800217 Rudranarayan Sharma FINO PAYMENTS BANK LTD(608001)
7 KUMARKHAND BH-22-002-004-01000300/1743
(Parmanandpur) 		0522002000NRG24071120230224822 07/11/2023 SEHADI KHAN 0522002WL036914 SEHADI KHAN 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800231 MR SEHADI KHAN STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-004-01000300/1897
(Parmanandpur) 		0522002000NRG24071120230224814 07/11/2023 NIRA DEVI 0522002WL036906 NIRA DEVI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800219 MRS MIRA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-004-01000300/2019
(Parmanandpur) 		0522002000NRG24071120230224826 07/11/2023 shasikala devi 0522002WL036918 shasikala devi 00415 SBIN0008365 3192 3192 Rejected 13/12/2023 8576800230 Aadhaar Number not Mapped to Account Number
10 KUMARKHAND BH-22-002-004-01000300/2024
(Parmanandpur) 		0522002000NRG24071120230224841 07/11/2023 Vidyanand suthiyar 0522002WL036933 Vidyanand suthiyar 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800235 MR BIDYANAND SUTIHAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-004-01000300/2025
(Parmanandpur) 		0522002000NRG24071120230224825 07/11/2023 RANI DEVI 0522002WL036917 RANI DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800243 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-004-01000300/253
(Parmanandpur) 		0522002000NRG24071120230224833 07/11/2023 KELI DEVI 0522002WL036925 KELI DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800232 MRS KALLI DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-004-01000300/2566
(Parmanandpur) 		0522002000NRG24071120230224842 07/11/2023 SACHIN SHARMA 0522002WL036934 SACHIN SHARMA 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800234 MR SACHIN SHARMA STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-004-01000300/2600
(Parmanandpur) 		0522002000NRG24071120230224835 07/11/2023 RAMDEV SHARMA 0522002WL036927 RAMDEV SHARMA 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800233 MR RAMDEV SHARMA STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-004-01000300/2614
(Parmanandpur) 		0522002000NRG24071120230224839 07/11/2023 REKHA DEVI 0522002WL036931 REKHA DEVI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800228 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-004-01000300/2771
(Parmanandpur) 		0522002000NRG24071120230224849 07/11/2023 PAPPU KUMAR 0522002WL036941 PAPPU KUMAR 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800222 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/2889
(Parmanandpur) 		0522002000NRG24071120230224823 07/11/2023 RAJ KISHOR SAH 0522002WL036915 RAJ KISHOR SAH 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800229 MR RAJKISHOR SAH STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-004-01000300/2917
(Parmanandpur) 		0522002000NRG24071120230224831 07/11/2023 KRISHNA MOHAN KUMAR 0522002WL036923 KRISHNA MOHAN KUMAR 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800227 MR KRISHAN MOHAN KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-004-01000300/2976
(Parmanandpur) 		0522002000NRG24071120230224816 07/11/2023 BIBI KUDRATUN NISHA 0522002WL036908 BIBI KUDRATUN NISHA 00415 SBIN0008365 1596 1596 Processed 13/12/2023 8576800226 MRS BIBI KUDRATUN NISHA STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-004-01000300/3016
(Parmanandpur) 		0522002000NRG24071120230224834 07/11/2023 CHUNCHUN DEVI 0522002WL036926 CHUNCHUN DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800242 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-004-01000300/3019
(Parmanandpur) 		0522002000NRG24071120230224843 07/11/2023 NUNULAL SHARMA 0522002WL036935 NUNULAL SHARMA 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800247 NUNULAL SHARM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-004-01000300/3345
(Parmanandpur) 		0522002000NRG24071120230224829 07/11/2023 SAMPATIYA DEVI 0522002WL036921 SAMPATIYA DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800240 MRS SAMPATIYA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-004-01000300/3351
(Parmanandpur) 		0522002000NRG24071120230224837 07/11/2023 PRMOD KUMAR 0522002WL036929 PRMOD KUMAR 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800246 MR PRMOD KUMAR STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-004-01000300/3393
(Parmanandpur) 		0522002000NRG24071120230224840 07/11/2023 Punita Devi 0522002WL036932 Punita Devi 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800241 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-004-01000300/3566
(Parmanandpur) 		0522002000NRG24071120230224828 07/11/2023 TETRAI DEVI 0522002WL036920 TETRAI DEVI 00415 SBIN0008365 1596 1596 Processed 13/12/2023 8576800221 MRS TETARI DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-004-01000300/3777
(Parmanandpur) 		0522002000NRG24071120230224844 07/11/2023 RAMPRABHA DEVI 0522002WL036936 RAMPRABHA DEVI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8576800239 MRS RAMAPRABHA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-004-01000300/3788
(Parmanandpur) 		0522002000NRG24071120230224827 07/11/2023 PASI DEVI 0522002WL036919 PASI DEVI 00415 SBIN0008365 1596 1596 Processed 13/12/2023 8576800225 MRS PASI DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-004-01000300/3834
(Parmanandpur) 		0522002000NRG24071120230224848 07/11/2023 SUKUMARI DEVI 0522002WL036940 SUKUMARI DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800244 SUKMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-004-01000300/3840
(Parmanandpur) 		0522002000NRG24071120230224812 07/11/2023 SHYAMLAL MAHTO 0522002WL036904 SHYAMLAL MAHTO 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800237 MR SHYAMLAL MAHTO STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-004-01000300/3885
(Parmanandpur) 		0522002000NRG24071120230224819 07/11/2023 RAMESH KUMAR DAS 0522002WL036911 RAMESH KUMAR DAS 00415 SBIN0008365 1596 1596 Processed 13/12/2023 8576800218 RAMESH KUMAR DAS BANK OF INDIA(508505)
31 KUMARKHAND BH-22-002-004-01000300/3894
(Parmanandpur) 		0522002000NRG24071120230224838 07/11/2023 MINA DEVI 0522002WL036930 MINA DEVI 00415 SBIN0008365 3192 3192 Rejected 13/12/2023 8576800248 Aadhaar Number not Mapped to Account Number
32 KUMARKHAND BH-22-002-004-01000300/4953
(Parmanandpur) 		0522002000NRG24071120230224832 07/11/2023 VIJAY KUMAR 0522002WL036924 VIJAY KUMAR 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800238 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-004-01000300/845
(Parmanandpur) 		0522002000NRG24071120230224824 07/11/2023 SHANICHARI DEVI 0522002WL036916 SHANICHARI DEVI 00415 SBIN0008365 3192 3192 Processed 13/12/2023 8576800220 RAUSHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78888 78888
34 KUMARKHAND BH-22-002-004-01000300/3486
(Parmanandpur) 		0522002000NRG24071120230224815 07/11/2023 MD MAHBOOB ALAM 0522002WL036907 MD MAHBOOB ALAM 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576800215 MOHD MAHBOOB ALAM S BANK OF BARODA(606985)
SubTotal 3192 3192
35 KUMARKHAND BH-22-002-004-01000300/3446
(Parmanandpur) 		0522002000NRG24071120230224809 07/11/2023 PRITI KUMARI 0522002WL036901 PRITI KUMARI 00691 IPOS0000001 1596 1596 Processed 13/12/2023 8576800213 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-004-01000300/3846
(Parmanandpur) 		0522002000NRG24071120230224845 07/11/2023 RITA DEVI 0522002WL036937 RITA DEVI 00691 IPOS0000001 1596 1596 Processed 13/12/2023 8576800214 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_071123APB_FTO_653286 Central Bank Of India CBIN0281053 MURLIGANJ 4104
2 KUMARKHAND BH0522002_071123APB_FTO_653286 Central Bank Of India CBIN0282884 ISRAINKALA 5700
3 KUMARKHAND BH0522002_071123APB_FTO_653286 State Bank of India SBIN0003052 ADB MADHIPURA 1596
4 KUMARKHAND BH0522002_071123APB_FTO_653286 State Bank of India SBIN0008365 SIKARHATTI 78888
5 KUMARKHAND BH0522002_071123APB_FTO_653286 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192
6 KUMARKHAND BH0522002_071123APB_FTO_653286 India Post Payments Bank IPOS0000001 Madhepura 3192

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