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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290823APB_FTO_510452
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-22-002-011-00998100/5153
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202991 29/08/2023 RAJA KUMAR 0522002WL024778 RAJA KUMAR 00415 SBIN0002979 912 912 Processed 19/09/2023 5741536982 MR RAJA KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
2 KUMARKHAND BH-22-002-011-00996500/1162
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202950 29/08/2023 DASHRATH PASWAN 0522002WL024778 DASHRATH PASWAN 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536970 MR DASHRATH PASWAN STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-011-00996500/31
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202951 29/08/2023 ramdev ram 0522002WL024778 ramdev ram 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536961 MR RAMDEV RAM STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-011-00996500/31
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202952 29/08/2023 SANGITA DEVI 0522002WL024778 SANGITA DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536962 MR RAMDEV RAM STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-011-00996500/3655
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202955 29/08/2023 DOMNI DEVI 0522002WL024778 DOMNI DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536963 ASHOK DAS STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00996500/377
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202956 29/08/2023 PRABHU PASWAN 0522002WL024778 PRABHU PASWAN 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536964 MR PRBHU PASWAN STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-011-00996500/3837
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202958 29/08/2023 NARAYAN DAS 0522002WL024778 NARAYAN DAS 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536977 NARAYAN DAS UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-011-00996500/394
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202959 29/08/2023 JANARDAM PASWAM 0522002WL024778 JANARDAM PASWAM 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536971 MR JANARDAN PASWAN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00996500/402
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202960 29/08/2023 RAVINA DEVI 0522002WL024778 RAVINA DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536968 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00996500/487
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202964 29/08/2023 KOSHILA DEVI 0522002WL024778 KOSHILA DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536973 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00996500/513
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202967 29/08/2023 KAARI DEVI 0522002WL024778 KAARI DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536979 MRS KAARI DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-011-00996500/5156
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202968 29/08/2023 SANT RISHIDEV 0522002WL024778 SANT RISHIDEV 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536974 MR SANT RISHIDEV STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-011-00996500/5157
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202970 29/08/2023 BEBI DEVI 0522002WL024778 BEBI DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536976 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 KUMARKHAND BH-22-002-011-00996500/5157
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202971 29/08/2023 SANTOSH KUMAR 0522002WL024778 SANTOSH KUMAR 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536975 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-011-00996500/556
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202974 29/08/2023 SUGIYA DEVI 0522002WL024778 SUGIYA DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536978 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-011-00996500/91
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202979 29/08/2023 JANKI DEVI 0522002WL024778 JANKI DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536965 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-011-00998100/1596
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202982 29/08/2023 BIRBAL KUMAR 0522002WL024778 BIRBAL KUMAR 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536972 MR BIRBAL PASWAN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-011-00998100/1596
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202983 29/08/2023 MADHU DEVI 0522002WL024778 MADHU DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536969 MRS MADHU DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-011-00998100/1624
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202984 29/08/2023 NARESH PASWAN 0522002WL024778 NARESH PASWAN 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536966 MR NARESH PASWAN STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-011-00998100/1624
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202986 29/08/2023 PUNAM DEVI 0522002WL024778 PUNAM DEVI 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536967 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-011-00998100/2085
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202989 29/08/2023 SURAJIT RISHIDEV 0522002WL024778 SURAJIT RISHIDEV 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536980 MR SURAJIT RISHIDEV STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-011-00998100/5162
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202992 29/08/2023 SINTU KUMAR 0522002WL024778 SINTU KUMAR 00415 SBIN0008365 912 912 Processed 19/09/2023 5741536981 SINTU KUMAR UCO BANK(607066)
SubTotal 19152 19152
23 KUMARKHAND BH-22-002-011-00996500/354
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202953 29/08/2023 MOHAN RISHIDEV 0522002WL024778 MOHAN RISHIDEV 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536954 MOHAN RISHIDEV SO FANI RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-011-00996500/3655
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202954 29/08/2023 ASHOK DAS 0522002WL024778 ASHOK DAS 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536950 ASHOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-011-00996500/406
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202961 29/08/2023 SUNITA DEVI 0522002WL024778 SUNITA DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536955 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-011-00996500/414
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202962 29/08/2023 ABHINANDAN PASWAN 0522002WL024778 ABHINANDAN PASWAN 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536984 ABHINANDAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
27 KUMARKHAND BH-22-002-011-00996500/435
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202963 29/08/2023 Ranjendra paswan 0522002WL024778 Ranjendra paswan 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536988 RAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-011-00996500/493
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202965 29/08/2023 JOGI RISHIDEV 0522002WL024778 JOGI RISHIDEV 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536959 Yogi Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
29 KUMARKHAND BH-22-002-011-00996500/5156
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202969 29/08/2023 SATYAM DEVI 0522002WL024778 SATYAM DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536986 Satyam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARKHAND BH-22-002-011-00996500/5164
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202972 29/08/2023 SUSHILA DEVI 0522002WL024778 SUSHILA DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536960 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-011-00996500/555
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202973 29/08/2023 HIRA DEVI 0522002WL024778 HIRA DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536987 MRS HIRA DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-011-00996500/91
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202978 29/08/2023 BHEDI RISHIDEV 0522002WL024778 BHEDI RISHIDEV 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536951 BHEDI RISHIDEV, S/O-JAGADISH RISHIDEV BANK OF INDIA(508505)
33 KUMARKHAND BH-22-002-011-00996500/91
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202977 29/08/2023 CHHEDI RISHIDEV 0522002WL024778 CHHEDI RISHIDEV 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536983 MR CHHEDI KUMAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-011-00996500/919
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202980 29/08/2023 KANCHAN DEVI 0522002WL024778 KANCHAN DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536985 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-011-00998100/1596
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202981 29/08/2023 RAMCHANDRA PASWAN 0522002WL024778 RAMCHANDRA PASWAN 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536952 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-011-00998100/1624
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202985 29/08/2023 PARMANAND PASWAN 0522002WL024778 PARMANAND PASWAN 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536953 PARMANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-011-00998100/2078
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202987 29/08/2023 LALO DEVI 0522002WL024778 LALO DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536957 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-011-00998100/2083
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202988 29/08/2023 Kamodia Devi 0522002WL024778 Kamodia Devi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536958 KAMOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-011-00998100/3188
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202990 29/08/2023 SUKNI DEVI 0522002WL024778 SUKNI DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741536956 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
40 KUMARKHAND BH-22-002-011-00996500/493
(Lakshmipur Chandisthan) 		0522002000NRG24260820230202966 29/08/2023 DOMANI DEVI 0522002WL024778 DOMANI DEVI 00691 IPOS0000001 912 912 Processed 19/09/2023 5741536949 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290823APB_FTO_510452 State Bank of India SBIN0002979 MURLIGANJ 912
2 KUMARKHAND BH0522002_290823APB_FTO_510452 State Bank of India SBIN0008365 SIKARHATTI 19152
3 KUMARKHAND BH0522002_290823APB_FTO_510452 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 912
4 KUMARKHAND BH0522002_290823APB_FTO_510452 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 14592
5 KUMARKHAND BH0522002_290823APB_FTO_510452 India Post Payments Bank IPOS0000001 Madhepura 912

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