Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120723APB_FTO_409037
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-22-002-011-00998100/4778
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169183 12/07/2023 SURESH YADAV 0522002WL019396 SURESH YADAV 00045 BARB0MADHEP 2508 2508 Processed 02/09/2023 5079646224 Suresh Yadav BANK OF BARODA(606985)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-011-00998100/281
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169168 12/07/2023 Shanti Devi 0522002WL019396 Shanti Devi 00048 BKID0005845 2964 2964 Processed 02/09/2023 5079646222 SHANTI DEVI, W/O-JITAN YADAV BANK OF INDIA(508505)
SubTotal 2964 2964
3 KUMARKHAND BH-22-002-011-00998100/2448
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169163 12/07/2023 MD AAZAD ALAM 0522002WL019396 MD AAZAD ALAM 00048 BKID0005849 2964 2964 Processed 02/09/2023 5079646223 MD AAZAD ALAM BANK OF INDIA(508505)
SubTotal 2964 2964
4 KUMARKHAND BH-22-002-011-00996500/4010
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169150 12/07/2023 PRAMOD KUMAR 0522002WL019396 PRAMOD KUMAR 00089 CBIN0282945 2964 2964 Processed 02/09/2023 5079646212 PARMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 KUMARKHAND BH-22-002-011-00998100/4785
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169186 12/07/2023 RANDHIR KUMAR 0522002WL019396 RANDHIR KUMAR 00415 SBIN0002979 1824 1824 Processed 02/09/2023 5079646216 RANDHIR KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00998100/4964
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169193 12/07/2023 SANTOSH YADAV 0522002WL019396 SANTOSH YADAV 00415 SBIN0002979 1824 1824 Processed 02/09/2023 5079646202 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 KUMARKHAND BH-22-002-011-00996500/1162
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169142 12/07/2023 DASHRATH PASWAN 0522002WL019396 DASHRATH PASWAN 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646214 MR DASHRATH PASWAN STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-011-00996500/377
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169145 12/07/2023 PRABHU PASWAN 0522002WL019396 PRABHU PASWAN 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646203 MR PRBHU PASWAN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00996500/3890
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169147 12/07/2023 KANCHAN DEVI 0522002WL019396 KANCHAN DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646209 KANCHAN DEVI PAYTM PAYMENTS BANK LTD(608032)
10 KUMARKHAND BH-22-002-011-00996500/3892
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169148 12/07/2023 SANJU DEVI 0522002WL019396 SANJU DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646213 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00996500/394
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169149 12/07/2023 JANARDAM PASWAM 0522002WL019396 JANARDAM PASWAM 00415 SBIN0008365 2736 2736 Processed 02/09/2023 5079646215 MR JANARDAN PASWAN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-011-00996500/402
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169151 12/07/2023 RAVINA DEVI 0522002WL019396 RAVINA DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646210 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-011-00996500/669
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169157 12/07/2023 FULKUMARI DEVI 0522002WL019396 FULKUMARI DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646206 MRS FULLKUMARI DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-011-00998100/1596
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169159 12/07/2023 MADHU DEVI 0522002WL019396 MADHU DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646211 MRS MADHU DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-011-00998100/1624
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169160 12/07/2023 NARESH PASWAN 0522002WL019396 NARESH PASWAN 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646207 MR NARESH PASWAN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-011-00998100/1624
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169161 12/07/2023 PUNAM DEVI 0522002WL019396 PUNAM DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646208 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-011-00998100/3266
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169177 12/07/2023 MANJU DEVI 0522002WL019396 MANJU DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646205 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-011-00998100/3269
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169178 12/07/2023 GORI DEVI 0522002WL019396 GORI DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079646219 MRS GORI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-011-00998100/4790
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169187 12/07/2023 KAVITA DEVI 0522002WL019396 KAVITA DEVI 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5079646217 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-011-00998100/4790
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169188 12/07/2023 MUKESH KUMAR PASWAN 0522002WL019396 MUKESH KUMAR PASWAN 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5079646204 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-011-00998100/4791
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169189 12/07/2023 UPENDRA PASWAN 0522002WL019396 UPENDRA PASWAN 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5079646221 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-011-00998100/4904
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169192 12/07/2023 ABHIMANYU KUMAR 0522002WL019396 ABHIMANYU KUMAR 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5079646218 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-011-00998100/4904
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169191 12/07/2023 REENA KUMARI 0522002WL019396 REENA KUMARI 00415 SBIN0008365 1368 1368 Processed 02/09/2023 5079646220 Mrs. REENA KUMARI D/O PREM LAL PRASAD Y CENTRAL BANK OF INDIA(607115)
SubTotal 44004 44004
24 KUMARKHAND BH-22-002-011-00996500/1222
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169144 12/07/2023 SUSHILA DEVI 0522002WL019396 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646199 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-011-00996500/3822
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169146 12/07/2023 SURTI DEVI 0522002WL019396 SURTI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646195 SURATEE DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-011-00996500/406
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169152 12/07/2023 SUNITA DEVI 0522002WL019396 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646198 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-011-00996500/414
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169153 12/07/2023 TETARI DEVI 0522002WL019396 TETARI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646200 MRS TETRI DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-011-00996500/435
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169155 12/07/2023 Ranjendra paswan 0522002WL019396 Ranjendra paswan 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646229 RAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-011-00996500/639
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169156 12/07/2023 DROPADI DEVI 0522002WL019396 DROPADI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646230 DROPADI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 KUMARKHAND BH-22-002-011-00998100/1596
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169158 12/07/2023 RAMCHANDRA PASWAN 0522002WL019396 RAMCHANDRA PASWAN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646194 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-011-00998100/2812
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169169 12/07/2023 BISHNUDEV YADAV 0522002WL019396 BISHNUDEV YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646197 BISHNUDEV PR YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 KUMARKHAND BH-22-002-011-00998100/3189
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169170 12/07/2023 FULIYA DEVI 0522002WL019396 FULIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646201 MRS FULIYA DEVI DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-011-00998100/3240
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169172 12/07/2023 SARITA DEVI 0522002WL019396 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646226 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 KUMARKHAND BH-22-002-011-00998100/3255
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169174 12/07/2023 YOGI PASWAN 0522002WL019396 YOGI PASWAN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646192 MR YOGI PASWAN STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-011-00998100/3266
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169175 12/07/2023 RAJKUMARI DEVI 0522002WL019396 RAJKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646193 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-011-00998100/3276
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169179 12/07/2023 MAMTA DEVI 0522002WL019396 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646196 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-011-00998100/3292
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169181 12/07/2023 ANITA DEVI 0522002WL019396 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646228 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-011-00998100/4785
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169185 12/07/2023 DOLI DEVI 0522002WL019396 DOLI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079646227 DOLI DEVI INDUSIND BANK(607189)
39 KUMARKHAND BH-22-002-011-00998100/5053
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169197 12/07/2023 RRAMOD YADAV 0522002WL019396 RRAMOD YADAV 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079646225 PRAMOD YADAV HDFC BANK LTD(607152)
SubTotal 46056 46056
40 KUMARKHAND BH-22-002-011-00998100/2448
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169162 12/07/2023 MD LADDU 0522002WL019396 MD LADDU 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079646232 MISTER LADDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-011-00998100/281
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169167 12/07/2023 JITAN YADAV 0522002WL019396 JITAN YADAV 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079646231 JEETAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120723APB_FTO_409037 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 KUMARKHAND BH0522002_120723APB_FTO_409037 Bank of India BKID0005845 JADIA 2964
3 KUMARKHAND BH0522002_120723APB_FTO_409037 Bank of India BKID0005849 MURLIGANJ 2964
4 KUMARKHAND BH0522002_120723APB_FTO_409037 Central Bank Of India CBIN0282945 BELARI 2964
5 KUMARKHAND BH0522002_120723APB_FTO_409037 State Bank of India SBIN0002979 MURLIGANJ 3648
6 KUMARKHAND BH0522002_120723APB_FTO_409037 State Bank of India SBIN0008365 SIKARHATTI 44004
7 KUMARKHAND BH0522002_120723APB_FTO_409037 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2964
8 KUMARKHAND BH0522002_120723APB_FTO_409037 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 43092
9 KUMARKHAND BH0522002_120723APB_FTO_409037 India Post Payments Bank IPOS0000001 Madhepura 5700

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