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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240823APB_FTO_501905
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) 		0522002000NRG24240820230202003 24/08/2023 DEEPAK KUMAR 0522002WL024455 DEEPAK KUMAR 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5744910090 DEEPAK KUMAR CANARA BANK(508532)
2 KUMARKHAND BH-22-002-004-01000300/3796
(Parmanandpur) 		0522002000NRG24230820230202002 24/08/2023 MADHU KUMARI 0522002WL024454 MADHU KUMARI 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5744910065 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-004-01000300/2014
(Parmanandpur) 		0522002000NRG24230820230201976 24/08/2023 Rajesh kumar 0522002WL024428 Rajesh kumar 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5744910069 Mr. RAJESH KUMAR SAH S/O HIRA LAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-004-01000300/2779
(Parmanandpur) 		0522002000NRG24230820230201988 24/08/2023 Urmila Devi 0522002WL024440 Urmila Devi 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744910089 URMILA DEVI INDUSIND BANK(607189)
SubTotal 3192 3192
5 KUMARKHAND BH-22-002-004-00999600/2444
(Parmanandpur) 		0522002000NRG24230820230201974 24/08/2023 SUSHIL SHARMA 0522002WL024426 SUSHIL SHARMA 00415 SBIN0008365 3192 3192 Processed 20/09/2023 5744910079 SUSHIL SHARMA SO SHIVNARAY N SHARMA UTTAR BIHAR GRAMIN BANK(607069)
6 KUMARKHAND BH-22-002-004-01000000/212
(Parmanandpur) 		0522002000NRG24230820230201980 24/08/2023 TIRPHUL DEVI 0522002WL024432 TIRPHUL DEVI 00415 SBIN0008365 3192 3192 Processed 20/09/2023 5744910076 TIRPHUL DEVI WO HIRALAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
7 KUMARKHAND BH-22-002-004-01000000/2379
(Parmanandpur) 		0522002000NRG24230820230202000 24/08/2023 FULVATIYA DEVI 0522002WL024452 FULVATIYA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910080 MRS FULAVATIYA DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-004-01000000/521
(Parmanandpur) 		0522002000NRG24230820230201985 24/08/2023 CHANDAN SHARMA 0522002WL024437 CHANDAN SHARMA 00415 SBIN0008365 3192 3192 Rejected 19/09/2023 5744910078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUMARKHAND BH-22-002-004-01000000/550
(Parmanandpur) 		0522002000NRG24230820230201982 24/08/2023 BIJLI DEVI 0522002WL024434 BIJLI DEVI 00415 SBIN0008365 2964 2964 Processed 20/09/2023 5744910068 BIJALI DEVI WO FULEN SHARM D UTTAR BIHAR GRAMIN BANK(607069)
10 KUMARKHAND BH-22-002-004-01000300/1537
(Parmanandpur) 		0522002000NRG24230820230201979 24/08/2023 PINKI DEVI 0522002WL024431 PINKI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910082 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-004-01000300/1727
(Parmanandpur) 		0522002000NRG24230820230201968 24/08/2023 RAMANAND SAH 0522002WL024420 RAMANAND SAH 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910072 MR RAMANAND SAH STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-004-01000300/1798
(Parmanandpur) 		0522002000NRG24230820230201971 24/08/2023 MUNNI DEVI 0522002WL024423 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910077 MS NILU DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-004-01000300/1809
(Parmanandpur) 		0522002000NRG24230820230202001 24/08/2023 JWAHAR SAH 0522002WL024453 JWAHAR SAH 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910071 JWAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-004-01000300/2792
(Parmanandpur) 		0522002000NRG24230820230201977 24/08/2023 PAPPU KUMAR 0522002WL024429 PAPPU KUMAR 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5744910073 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-004-01000300/3039
(Parmanandpur) 		0522002000NRG24230820230201964 24/08/2023 RINKU DEVI 0522002WL024416 RINKU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910084 MISS RINKU DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-004-01000300/3040
(Parmanandpur) 		0522002000NRG24230820230201965 24/08/2023 NIRMALA DEVI 0522002WL024417 NIRMALA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910085 MISS MIRMALA DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/3220
(Parmanandpur) 		0522002000NRG24230820230201967 24/08/2023 RABITA DEVI 0522002WL024419 RABITA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5744910081 MRS RABITA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-004-01000300/3538
(Parmanandpur) 		0522002000NRG24230820230201978 24/08/2023 ROSHNA KHATUN 0522002WL024430 ROSHNA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910074 MRS ROSHNA KHATUN STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-004-01000300/3575
(Parmanandpur) 		0522002000NRG24230820230201992 24/08/2023 RAMKHELAVAN DAS 0522002WL024444 RAMKHELAVAN DAS 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910087 MR RAMKHELAVAN DAS STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-004-01000300/3741
(Parmanandpur) 		0522002000NRG24230820230201966 24/08/2023 BIKASH KUMAR 0522002WL024418 BIKASH KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910070 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-004-01000300/3895
(Parmanandpur) 		0522002000NRG24230820230201989 24/08/2023 ROHIT KUMAR 0522002WL024441 ROHIT KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910075 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-004-01000300/3920
(Parmanandpur) 		0522002000NRG24230820230201998 24/08/2023 SUNITA DEVI 0522002WL024450 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910067 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-004-01000300/4951
(Parmanandpur) 		0522002000NRG24230820230201984 24/08/2023 BABALI DEVI 0522002WL024436 BABALI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910066 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-004-01000300/5145
(Parmanandpur) 		0522002000NRG24230820230201986 24/08/2023 Shanti Kumari 0522002WL024438 Shanti Kumari 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910086 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-004-01000300/5146
(Parmanandpur) 		0522002000NRG24230820230201970 24/08/2023 Chandeshwari Singh 0522002WL024422 Chandeshwari Singh 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910088 CHANDESHWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-004-01000300/5147
(Parmanandpur) 		0522002000NRG24230820230201969 24/08/2023 Sumintra Devi 0522002WL024421 Sumintra Devi 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744910083 MISS SUMINTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 69540 69540
27 KUMARKHAND BH-22-002-004-01000000/1020
(Parmanandpur) 		0522002000NRG24230820230201999 24/08/2023 TARACHANDRA SHARMA 0522002WL024451 TARACHANDRA SHARMA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744910064 MR TARACHANDRA SHARMA STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-004-01000000/1252
(Parmanandpur) 		0522002000NRG24230820230201987 24/08/2023 LALO DEVI 0522002WL024439 LALO DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744910063 MRS LALMEN DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-004-01000200/962
(Parmanandpur) 		0522002000NRG24230820230201983 24/08/2023 SUKANI DEVI 0522002WL024435 SUKANI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744910059 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-004-01000300/1827
(Parmanandpur) 		0522002000NRG24230820230201972 24/08/2023 GANESH PD SAH 0522002WL024424 GANESH PD SAH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744910061 MR GANESH SAH STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-004-01000300/3809
(Parmanandpur) 		0522002000NRG24230820230201990 24/08/2023 MUKESH KUMAR DAS 0522002WL024442 MUKESH KUMAR DAS 00538 CBIN0R10001 3192 3192 Rejected 19/09/2023 5744910060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KUMARKHAND BH-22-002-004-01000300/81
(Parmanandpur) 		0522002000NRG24230820230201997 24/08/2023 MEENA DEVI 0522002WL024449 MEENA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744910062 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240823APB_FTO_501905 Central Bank Of India CBIN0281053 MURLIGANJ 6384
2 KUMARKHAND BH0522002_240823APB_FTO_501905 Central Bank Of India CBIN0282452 TIKULIA 3192
3 KUMARKHAND BH0522002_240823APB_FTO_501905 Central Bank Of India CBIN0282884 ISRAINKALA 3192
4 KUMARKHAND BH0522002_240823APB_FTO_501905 State Bank of India SBIN0008365 SIKARHATTI 69540
5 KUMARKHAND BH0522002_240823APB_FTO_501905 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 18924

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