Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_121223APB_FTO_725448
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-22-002-012-00998400/1307
(Rahta) 		0522002000NRG24111220230247629 12/12/2023 RANJU DEVI 0522002WL042094 RANJU DEVI 00048 BKID0005849 2736 2736 Processed 01/02/2024 9907682400 RANJU DEVI W/O- DINESH YADAV BANK OF INDIA(508505)
2 KUMARKHAND BH-22-002-012-00998400/5135
(Rahta) 		0522002000NRG24111220230247652 12/12/2023 VIJENDAR KUMAR 0522002WL042094 VIJENDAR KUMAR 00048 BKID0005849 2736 2736 Processed 01/02/2024 9907682397 Vijendar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
3 KUMARKHAND BH-22-002-012-00998400/5144
(Rahta) 		0522002000NRG24111220230247656 12/12/2023 ASHA KUMARI 0522002WL042094 ASHA KUMARI 00078 CNRB0006106 2736 2736 Processed 01/02/2024 9907682399 ASHA KUMARI CANARA BANK(508532)
4 KUMARKHAND BH-22-002-012-00998400/5148
(Rahta) 		0522002000NRG24111220230247657 12/12/2023 KUNDAN KUMAR 0522002WL042094 KUNDAN KUMAR 00078 CNRB0006106 2736 2736 Processed 01/02/2024 9907682398 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 KUMARKHAND BH-22-002-012-00998400/1267
(Rahta) 		0522002000NRG24111220230247623 12/12/2023 RANJAN KUMAR 0522002WL042094 RANJAN KUMAR 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682389 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-012-00998400/1267
(Rahta) 		0522002000NRG24111220230247624 12/12/2023 SULEKHA DEVI 0522002WL042094 SULEKHA DEVI 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682390 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-012-00998400/1271
(Rahta) 		0522002000NRG24111220230247625 12/12/2023 SIKENDRA YADAV 0522002WL042094 SIKENDRA YADAV 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682404 SIKANDAR PD YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-012-00998400/1280
(Rahta) 		0522002000NRG24111220230247626 12/12/2023 ANJESH KUMAR 0522002WL042094 ANJESH KUMAR 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682402 MR ANJESH KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-012-00998400/1284
(Rahta) 		0522002000NRG24111220230247628 12/12/2023 HARINANDANRAM 0522002WL042094 HARINANDANRAM 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682388 Mr. HARINANDAN RAM CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-012-00998400/1372
(Rahta) 		0522002000NRG24111220230247630 12/12/2023 ANAMOL CHAUDHARI 0522002WL042094 ANAMOL CHAUDHARI 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682392 MR ANAMOL CHAUDHARI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-012-00998400/1687
(Rahta) 		0522002000NRG24111220230247632 12/12/2023 RAMCHANDRA YADAV 0522002WL042094 RAMCHANDRA YADAV 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682403 MR RAMACHANDRA YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-012-00998400/270
(Rahta) 		0522002000NRG24111220230247638 12/12/2023 BISHWANATH YADAV 0522002WL042094 BISHWANATH YADAV 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682391 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-012-00998400/298
(Rahta) 		0522002000NRG24111220230247639 12/12/2023 KISHANI DEVI 0522002WL042094 KISHANI DEVI 00415 SBIN0008364 2736 2736 Processed 01/02/2024 9907682412 MR KISHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
14 KUMARKHAND BH-22-002-012-00998400/4711
(Rahta) 		0522002000NRG24111220230247645 12/12/2023 MD JENUL 0522002WL042094 MD JENUL 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9907682393 MR JENUL MIYA STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-012-00998400/4721
(Rahta) 		0522002000NRG24111220230247646 12/12/2023 BABITA DEVI 0522002WL042094 BABITA DEVI 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9907682396 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-012-00998400/4734
(Rahta) 		0522002000NRG24111220230247647 12/12/2023 MAJO MIYAN 0522002WL042094 MAJO MIYAN 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9907682401 MR MAJO MIYA STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-012-00998400/5131
(Rahta) 		0522002000NRG24111220230247650 12/12/2023 JYOTI KUMARI 0522002WL042094 JYOTI KUMARI 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9907682394 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-012-00998400/5132
(Rahta) 		0522002000NRG24111220230247651 12/12/2023 ANJU KUMARI 0522002WL042094 ANJU KUMARI 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9907682395 MR ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
19 KUMARKHAND BH-22-002-012-00998400/1113
(Rahta) 		0522002000NRG24111220230247621 12/12/2023 JANAKI DEVI 0522002WL042094 JANAKI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682410 JANAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 KUMARKHAND BH-22-002-012-00998400/1251
(Rahta) 		0522002000NRG24111220230247622 12/12/2023 MALA DEVI 0522002WL042094 MALA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682411 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-012-00998400/1280
(Rahta) 		0522002000NRG24111220230247627 12/12/2023 KABITA DEVI 0522002WL042094 KABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682408 KABITA DEVI PUNJAB NATIONAL BANK(508568)
22 KUMARKHAND BH-22-002-012-00998400/1869
(Rahta) 		0522002000NRG24111220230247635 12/12/2023 SHILO DEVI 0522002WL042094 SHILO DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682407 SHILO DEVI WO DHAMESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-012-00998400/1887
(Rahta) 		0522002000NRG24111220230247636 12/12/2023 RANI DEVI 0522002WL042094 RANI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682406 MRS RANI DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-012-00998400/380
(Rahta) 		0522002000NRG24111220230247641 12/12/2023 Johra khatun 0522002WL042094 Johra khatun 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682409 Johra Khatun FINO PAYMENTS BANK LTD(608001)
25 KUMARKHAND BH-22-002-012-00998400/5129
(Rahta) 		0522002000NRG24111220230247649 12/12/2023 SULEKHA DEVI 0522002WL042094 SULEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907682405 SULEKHA DEVI WO BANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_121223APB_FTO_725448 Bank of India BKID0005849 MURLIGANJ 5472
2 KUMARKHAND BH0522002_121223APB_FTO_725448 Canara Bank CNRB0006106 MURLIGANJ 5472
3 KUMARKHAND BH0522002_121223APB_FTO_725448 State Bank of India SBIN0008364 RAMPUR 24624
4 KUMARKHAND BH0522002_121223APB_FTO_725448 State Bank of India SBIN0008365 SIKARHATTI 13680
5 KUMARKHAND BH0522002_121223APB_FTO_725448 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 10944
6 KUMARKHAND BH0522002_121223APB_FTO_725448 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 8208

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