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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060423APB_FTO_24655
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-22-002-009-00995800/1131
(Tengraha Parihair) 		0522002000NRG23060420230452067 06/04/2023 JAYMALA DEVI 0522002WL116362 JAYMALA DEVI 00089 CBIN0282452 2520 2520 Processed 04/05/2023 1206174530 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-009-00995800/4892
(Tengraha Parihair) 		0522002000NRG23060420230452082 06/04/2023 AMRESH KUMAR 0522002WL116362 AMRESH KUMAR 00089 CBIN0282452 2520 2520 Processed 04/05/2023 1206174545 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
3 KUMARKHAND BH-22-002-009-00995800/1131
(Tengraha Parihair) 		0522002000NRG23060420230452066 06/04/2023 DINESH YADAV 0522002WL116362 DINESH YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174529 MR DINESH YADAV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-009-00995800/1136
(Tengraha Parihair) 		0522002000NRG23060420230452068 06/04/2023 BABLU THAKUR 0522002WL116362 BABLU THAKUR 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174532 MR BABLU THAKUR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-009-00995800/1141
(Tengraha Parihair) 		0522002000NRG23060420230452069 06/04/2023 SHANTI DEVI 0522002WL116362 SHANTI DEVI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174541 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-009-00995800/1155
(Tengraha Parihair) 		0522002000NRG23060420230452070 06/04/2023 ANIL YADAV 0522002WL116362 ANIL YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174540 MR ANIL YADAV STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-009-00995800/2149
(Tengraha Parihair) 		0522002000NRG23060420230452071 06/04/2023 KAMLESH KUMAR 0522002WL116362 KAMLESH KUMAR 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174537 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-009-00995800/2443-A
(Tengraha Parihair) 		0522002000NRG23060420230452072 06/04/2023 SUMIT KUMAR 0522002WL116362 SUMIT KUMAR 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174539 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-009-00995800/2664-A
(Tengraha Parihair) 		0522002000NRG23060420230452073 06/04/2023 SUSHMA KUMARI 0522002WL116362 SUSHMA KUMARI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174538 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-009-00995800/3911
(Tengraha Parihair) 		0522002000NRG23060420230452074 06/04/2023 SUSMITA KUMARI 0522002WL116362 SUSMITA KUMARI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174547 MRS SUSMITA KUMARI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-009-00995800/4007
(Tengraha Parihair) 		0522002000NRG23060420230452075 06/04/2023 GUJO YADAV 0522002WL116362 GUJO YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174543 MR GUO YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-009-00995800/4010
(Tengraha Parihair) 		0522002000NRG23060420230452076 06/04/2023 TRIBHUVAN KUMAR 0522002WL116362 TRIBHUVAN KUMAR 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174542 TRIBHUVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-009-00995800/4065
(Tengraha Parihair) 		0522002000NRG23060420230452078 06/04/2023 KESHO YADAV 0522002WL116362 KESHO YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174533 MR KESHO YADAV STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-009-00995800/4068
(Tengraha Parihair) 		0522002000NRG23060420230452079 06/04/2023 MANI KANCHAN KUMARI 0522002WL116362 MANI KANCHAN KUMARI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174544 MRS MANI KANCHAN KUMARI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-009-00995800/4505
(Tengraha Parihair) 		0522002000NRG23060420230452080 06/04/2023 RANJITA DEVI 0522002WL116362 RANJITA DEVI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174531 MR DINESH YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-009-00995800/4903
(Tengraha Parihair) 		0522002000NRG23060420230452084 06/04/2023 BALRAM YADAV 0522002WL116362 BALRAM YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174528 MR BALRAM YADAV STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-009-00995800/4974
(Tengraha Parihair) 		0522002000NRG23060420230452087 06/04/2023 GUNJAN DEVI 0522002WL116362 GUNJAN DEVI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174534 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-009-00995800/5989
(Tengraha Parihair) 		0522002000NRG23060420230452091 06/04/2023 RAJESH KUMAR 0522002WL116362 RAJESH KUMAR 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174546 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-009-00995800/787
(Tengraha Parihair) 		0522002000NRG23060420230452094 06/04/2023 DEVKI DEVI 0522002WL116362 DEVKI DEVI 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174535 MRS DEOKI DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-009-00995800/787
(Tengraha Parihair) 		0522002000NRG23060420230452093 06/04/2023 DHRUV YADAV 0522002WL116362 DHRUV YADAV 00415 SBIN0008365 2520 2520 Processed 04/05/2023 1206174536 MR DHRUV YADAV STATE BANK OF INDIA(508548)
SubTotal 45360 45360
21 KUMARKHAND BH-22-002-009-00995800/4900
(Tengraha Parihair) 		0522002000NRG23060420230452083 06/04/2023 NITISH KUMAR 0522002WL116362 NITISH KUMAR 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206174527 NITISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 KUMARKHAND BH-22-002-009-00995800/5971
(Tengraha Parihair) 		0522002000NRG23060420230452088 06/04/2023 NITISH KUMAR 0522002WL116362 NITISH KUMAR 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206174526 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
23 KUMARKHAND BH-22-002-007-00997200/4042
(Tengraha Sikiyaha) 		0522002000NRG23060420230452065 06/04/2023 KENDULA DEVI 0522002WL116362 KENDULA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174523 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-009-00995800/4064
(Tengraha Parihair) 		0522002000NRG23060420230452077 06/04/2023 NEERA DEVI 0522002WL116362 NEERA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174522 NEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-009-00995800/4971
(Tengraha Parihair) 		0522002000NRG23060420230452085 06/04/2023 ASHA DEVI 0522002WL116362 ASHA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174549 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-009-00995800/4973
(Tengraha Parihair) 		0522002000NRG23060420230452086 06/04/2023 LALEETA DEVI 0522002WL116362 LALEETA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174550 LALEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-009-00995800/5980
(Tengraha Parihair) 		0522002000NRG23060420230452089 06/04/2023 MANTOSH RISHIDEV 0522002WL116362 MANTOSH RISHIDEV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174524 MANTOSH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-009-00995800/5982
(Tengraha Parihair) 		0522002000NRG23060420230452090 06/04/2023 DINESH RISHIDEV 0522002WL116362 DINESH RISHIDEV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174525 DINESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-009-00995800/5990
(Tengraha Parihair) 		0522002000NRG23060420230452092 06/04/2023 TRIBHUVAN KUMAR MANDAL 0522002WL116362 TRIBHUVAN KUMAR MANDAL 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174548 TRIBHUVAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
Total 73080 73080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060423APB_FTO_24655 Central Bank Of India CBIN0282452 TIKULIA 5040
2 KUMARKHAND BH0522002_060423APB_FTO_24655 State Bank of India SBIN0008365 SIKARHATTI 45360
3 KUMARKHAND BH0522002_060423APB_FTO_24655 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2520
4 KUMARKHAND BH0522002_060423APB_FTO_24655 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2520
5 KUMARKHAND BH0522002_060423APB_FTO_24655 India Post Payments Bank IPOS0000001 Madhepura 17640

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