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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_180523APB_FTO_158332
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-22-002-016-00996900/4033
(Kumarkhand) 		0522002000NRG24180520230054102 18/05/2023 JAYPRAKASH KUMAR 0522002WL008166 JAYPRAKASH KUMAR 00048 BKID0005849 2280 2280 Processed 25/05/2023 1857326052 JAYPRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-016-00996900/2350
(Kumarkhand) 		0522002000NRG24180520230054079 18/05/2023 PARMILA DEVI 0522002WL008166 PARMILA DEVI 00089 CBIN0282452 2736 2736 Processed 25/05/2023 1857326034 Mrs. PARMILA DEVI W/O SAROJ SARDAR CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-016-00996900/2788
(Kumarkhand) 		0522002000NRG24180520230054090 18/05/2023 RANJAN KUMARI 0522002WL008166 RANJAN KUMARI 00089 CBIN0282452 2736 2736 Processed 25/05/2023 1857326050 Mr. RANJAN DEVI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-016-00996900/2943
(Kumarkhand) 		0522002000NRG24180520230054093 18/05/2023 SURESH YADAV 0522002WL008166 SURESH YADAV 00089 CBIN0282452 2280 2280 Processed 25/05/2023 1857326036 Mr. SURESH YADAV S/O LATE SHYAMSUNDAR Y CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-016-00996900/375
(Kumarkhand) 		0522002000NRG24180520230054096 18/05/2023 ANITA DEVI 0522002WL008166 ANITA DEVI 00089 CBIN0282452 2736 2736 Processed 25/05/2023 1857326035 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 KUMARKHAND BH-22-002-016-00996900/4210
(Kumarkhand) 		0522002000NRG24180520230054105 18/05/2023 SIKENDRA SUTIHAR 0522002WL008166 SIKENDRA SUTIHAR 00089 CBIN0282452 2280 2280 Processed 25/05/2023 1857326040 Mr. SIKENDRA SUTIHAR S/O BECHAN SUTIHAR CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-016-00996900/780
(Kumarkhand) 		0522002000NRG24180520230054110 18/05/2023 Dukhani Devi 0522002WL008166 Dukhani Devi 00089 CBIN0282452 2280 2280 Processed 25/05/2023 1857326051 Mrs. Dukhani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
8 KUMARKHAND BH-22-002-016-00996900/119
(Kumarkhand) 		0522002000NRG24180520230054076 18/05/2023 Dropadi Devi 0522002WL008166 Dropadi Devi 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326043 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-016-00996900/1432
(Kumarkhand) 		0522002000NRG24180520230054077 18/05/2023 Rina devi 0522002WL008166 Rina devi 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326041 MRS RUNA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-016-00996900/271
(Kumarkhand) 		0522002000NRG24180520230054088 18/05/2023 SUNIL SARDAR 0522002WL008166 SUNIL SARDAR 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326042 MR SUNIL SARDAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-016-00996900/2743
(Kumarkhand) 		0522002000NRG24180520230054089 18/05/2023 SHYAMA DEVI 0522002WL008166 SHYAMA DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326044 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-016-00996900/2790
(Kumarkhand) 		0522002000NRG24180520230054091 18/05/2023 MAHAVATI DEVI 0522002WL008166 MAHAVATI DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326045 MRS MAHAVATI DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-016-00996900/3071
(Kumarkhand) 		0522002000NRG24180520230054094 18/05/2023 RANJU DEVI 0522002WL008166 RANJU DEVI 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326037 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-016-00996900/3214
(Kumarkhand) 		0522002000NRG24180520230054095 18/05/2023 BIRENDRA KUMAR YADAV 0522002WL008166 BIRENDRA KUMAR YADAV 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326039 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-016-00996900/3841
(Kumarkhand) 		0522002000NRG24180520230054099 18/05/2023 MALTI DEVI 0522002WL008166 MALTI DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326048 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-016-00996900/3923
(Kumarkhand) 		0522002000NRG24180520230054100 18/05/2023 SABITA DEVI 0522002WL008166 SABITA DEVI 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326047 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-016-00996900/4090
(Kumarkhand) 		0522002000NRG24180520230054103 18/05/2023 SHAMBHU SHARMA 0522002WL008166 SHAMBHU SHARMA 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1857326046 MR SHAMBHU SHARMA STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-016-00996900/4211
(Kumarkhand) 		0522002000NRG24180520230054106 18/05/2023 AMOD KUMAR 0522002WL008166 AMOD KUMAR 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326049 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-016-00996900/585
(Kumarkhand) 		0522002000NRG24180520230054108 18/05/2023 DILIP MEHTA 0522002WL008166 DILIP MEHTA 00415 SBIN0008365 2280 2280 Processed 25/05/2023 1857326038 MR DILIP MEHTA STATE BANK OF INDIA(508548)
SubTotal 30096 30096
20 KUMARKHAND BH-22-002-016-00996900/2359
(Kumarkhand) 		0522002000NRG24180520230054080 18/05/2023 SAROJ THAKUR 0522002WL008166 SAROJ THAKUR 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857326024 MR SAROJ THAKUR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-016-00996900/2557
(Kumarkhand) 		0522002000NRG24180520230054081 18/05/2023 MEERA DEVI 0522002WL008166 MEERA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857326025 MRS MEERA DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-016-00996900/2565
(Kumarkhand) 		0522002000NRG24180520230054082 18/05/2023 RUBI DEVI 0522002WL008166 RUBI DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857326026 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-016-00996900/2664
(Kumarkhand) 		0522002000NRG24180520230054084 18/05/2023 SULEKHA DEVI 0522002WL008166 SULEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857326029 Sulekha Devi BANK OF BARODA(606985)
24 KUMARKHAND BH-22-002-016-00996900/2665
(Kumarkhand) 		0522002000NRG24180520230054085 18/05/2023 MAHA DEVI 0522002WL008166 MAHA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857326028 Mrs. Maha Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-016-00996900/2670
(Kumarkhand) 		0522002000NRG24180520230054087 18/05/2023 MUNNI DEVI 0522002WL008166 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857326030 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-016-00996900/2819
(Kumarkhand) 		0522002000NRG24180520230054092 18/05/2023 KIRAN DEVI 0522002WL008166 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857326027 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 KUMARKHAND BH-22-002-016-00996900/379
(Kumarkhand) 		0522002000NRG24180520230054097 18/05/2023 Pinki Devi 0522002WL008166 Pinki Devi 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857326031 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-016-00996900/770
(Kumarkhand) 		0522002000NRG24180520230054109 18/05/2023 GHOGHAR SUTIHAR 0522002WL008166 GHOGHAR SUTIHAR 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857326033 GHOGHAR SUTIHAR PUNJAB NATIONAL BANK(508568)
29 KUMARKHAND BH-22-002-016-00996900/908
(Kumarkhand) 		0522002000NRG24180520230054111 18/05/2023 RAMVATI DEVI 0522002WL008166 RAMVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857326032 RAMVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25080 25080
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_180523APB_FTO_158332 Bank of India BKID0005849 MURLIGANJ 2280
2 KUMARKHAND BH0522002_180523APB_FTO_158332 Central Bank Of India CBIN0282452 TIKULIA 15048
3 KUMARKHAND BH0522002_180523APB_FTO_158332 State Bank of India SBIN0008365 SIKARHATTI 30096
4 KUMARKHAND BH0522002_180523APB_FTO_158332 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 11856
5 KUMARKHAND BH0522002_180523APB_FTO_158332 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 13224

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