Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_346638
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-22-002-017-00996400/103
(Israin Kurd) 		0522002000NRG24300620230146085 01/07/2023 UPENDRA RAMANI 0522002WL017383 UPENDRA RAMANI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102073 Mr. UPENDRA RAWANI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-017-00996400/105
(Israin Kurd) 		0522002000NRG24300620230146086 01/07/2023 SADANAND DAS 0522002WL017383 SADANAND DAS 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102074 Mr. SADANAND DAS CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-017-00996400/122
(Israin Kurd) 		0522002000NRG24300620230146087 01/07/2023 DINESH MANDAL 0522002WL017383 DINESH MANDAL 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102084 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-017-00996400/1253
(Israin Kurd) 		0522002000NRG24300620230146088 01/07/2023 JAYA DEVI 0522002WL017383 JAYA DEVI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102077 Mrs. JAYA DEVI W/O-NUNULAL RAWAN CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-017-00996400/1271
(Israin Kurd) 		0522002000NRG24300620230146089 01/07/2023 RAJO YADAV 0522002WL017383 RAJO YADAV 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102081 Mr. RAJO YADAV S/O- VIPAT YADAV CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-017-00996400/1299
(Israin Kurd) 		0522002000NRG24300620230146090 01/07/2023 AMBUJ KUMAR YADAV 0522002WL017383 AMBUJ KUMAR YADAV 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102070 AMBUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-017-00996400/1313
(Israin Kurd) 		0522002000NRG24300620230146091 01/07/2023 SALENDRA YADAV 0522002WL017383 SALENDRA YADAV 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102069 Mr. SALENDRA YADAV CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-017-00996400/1363
(Israin Kurd) 		0522002000NRG24300620230146094 01/07/2023 TRIVENI YADAV 0522002WL017383 TRIVENI YADAV 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102072 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-017-00996400/1792
(Israin Kurd) 		0522002000NRG24300620230146095 01/07/2023 ROHIT KUMAR 0522002WL017383 ROHIT KUMAR 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102082 Mr. ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-017-00996400/1792
(Israin Kurd) 		0522002000NRG24300620230146096 01/07/2023 sunita devi 0522002WL017383 sunita devi 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102090 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-017-00996400/2193
(Israin Kurd) 		0522002000NRG24300620230146098 01/07/2023 KUMKUM DEVI 0522002WL017383 KUMKUM DEVI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102071 KUMKUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-017-00996400/2249
(Israin Kurd) 		0522002000NRG24300620230146100 01/07/2023 REETA DEVI 0522002WL017383 REETA DEVI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102078 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-017-00996400/314
(Israin Kurd) 		0522002000NRG24300620230146104 01/07/2023 JOGNATH PANDIT 0522002WL017383 JOGNATH PANDIT 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102067 JOGNATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-017-00996400/3178
(Israin Kurd) 		0522002000NRG24300620230146107 01/07/2023 NANHI KHATUN 0522002WL017383 NANHI KHATUN 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102089 NANHI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-017-00996400/3211
(Israin Kurd) 		0522002000NRG24300620230146108 01/07/2023 JAIBUN KHATUN 0522002WL017383 JAIBUN KHATUN 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102086 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-017-00996400/3327
(Israin Kurd) 		0522002000NRG24300620230146110 01/07/2023 LALO DEVI 0522002WL017383 LALO DEVI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102083 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-017-00996400/3449
(Israin Kurd) 		0522002000NRG24300620230146112 01/07/2023 SHABANA KHATUN 0522002WL017383 SHABANA KHATUN 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102068 SHABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 KUMARKHAND BH-22-002-017-00996400/3473
(Israin Kurd) 		0522002000NRG24300620230146113 01/07/2023 RAJINDRA PASWAN 0522002WL017383 RAJINDRA PASWAN 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102085 RAVINDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-017-00996400/3635
(Israin Kurd) 		0522002000NRG24300620230146114 01/07/2023 BABLU KUMAR 0522002WL017383 BABLU KUMAR 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102075 Mr. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-017-00996400/3660
(Israin Kurd) 		0522002000NRG24300620230146118 01/07/2023 GOPAL RAM 0522002WL017383 GOPAL RAM 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102080 Mr. GOPAL RAM CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-017-00996400/3772
(Israin Kurd) 		0522002000NRG24300620230146120 01/07/2023 Raj Kumar 0522002WL017383 Raj Kumar 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102076 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-017-00996400/3792
(Israin Kurd) 		0522002000NRG24300620230146121 01/07/2023 Kedar Kumar 0522002WL017383 Kedar Kumar 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102087 Mr. KEDAR KUMAR CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-017-00996400/5143
(Israin Kurd) 		0522002000NRG24300620230146126 01/07/2023 Rani Kumari 0522002WL017383 Rani Kumari 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102092 Mrs. RANI KUMARI PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-017-00996400/645
(Israin Kurd) 		0522002000NRG24300620230146129 01/07/2023 ANITA DEVI 0522002WL017383 ANITA DEVI 00089 CBIN0282884 2508 2508 Processed 30/08/2023 4961102079 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 60192 60192
25 KUMARKHAND BH-22-002-017-00996400/1333
(Israin Kurd) 		0522002000NRG24300620230146092 01/07/2023 REKHA DEVI 0522002WL017383 REKHA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4961102088 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-017-00996400/280
(Israin Kurd) 		0522002000NRG24300620230146102 01/07/2023 PRAMILA DEVI 0522002WL017383 PRAMILA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4961102091 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
27 KUMARKHAND BH-22-002-017-00996400/1346
(Israin Kurd) 		0522002000NRG24300620230146093 01/07/2023 TARANAND SHARMA 0522002WL017383 TARANAND SHARMA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102064 TARANAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-017-00996400/3013
(Israin Kurd) 		0522002000NRG24300620230146103 01/07/2023 SAVITA DEVI 0522002WL017383 SAVITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102062 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-017-00996400/3422
(Israin Kurd) 		0522002000NRG24300620230146111 01/07/2023 RAVINA KHATUN 0522002WL017383 RAVINA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102058 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-017-00996400/3636
(Israin Kurd) 		0522002000NRG24300620230146115 01/07/2023 KHUSHMUN KHATUN 0522002WL017383 KHUSHMUN KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102093 KHUSHMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-017-00996400/3648
(Israin Kurd) 		0522002000NRG24300620230146116 01/07/2023 JULEKHA KHATUN 0522002WL017383 JULEKHA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102059 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-017-00996400/3657
(Israin Kurd) 		0522002000NRG24300620230146117 01/07/2023 MD JAINUL 0522002WL017383 MD JAINUL 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102066 MD JAINUL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-017-00996400/3720
(Israin Kurd) 		0522002000NRG24300620230146119 01/07/2023 RENU DEVI 0522002WL017383 RENU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102061 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-017-00996400/5137
(Israin Kurd) 		0522002000NRG24300620230146122 01/07/2023 SONU KUMAR 0522002WL017383 SONU KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102094 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-017-00996400/5139
(Israin Kurd) 		0522002000NRG24300620230146123 01/07/2023 Javahar yadav 0522002WL017383 Javahar yadav 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102060 JAVAHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-017-00996400/5142
(Israin Kurd) 		0522002000NRG24300620230146125 01/07/2023 Rajesh Kumar 0522002WL017383 Rajesh Kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102065 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-017-00996400/56
(Israin Kurd) 		0522002000NRG24300620230146127 01/07/2023 Ramdev sah 0522002WL017383 Ramdev sah 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102063 RAMDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-017-00996400/630
(Israin Kurd) 		0522002000NRG24300620230146128 01/07/2023 SAGIRA KHATUN 0522002WL017383 SAGIRA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961102057 SAGIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_346638 Central Bank Of India CBIN0282884 ISRAINKALA 60192
2 KUMARKHAND BH0522002_010723APB_FTO_346638 State Bank of India SBIN0008365 SIKARHATTI 5016
3 KUMARKHAND BH0522002_010723APB_FTO_346638 India Post Payments Bank IPOS0000001 Madhepura 30096

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