Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300523FTO_203711
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-22-002-018-00998800/6071
(Mangarwara) 		0522002000NRG24300520230078317 30/05/2023 Guriya Devi 0522002WL011236 Guriya Devi 00089 CBIN0281671 3192 3192 Processed 03/06/2023 2081032281 Guriya Devi ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/3199
(Mangarwara) 		0522002000NRG24300520230078381 30/05/2023 AKHILESH KUMAR 0522002WL011237 AKHILESH KUMAR 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032282 AKHILESH KUMAR ()
3 KUMARKHAND BH-22-002-018-00998800/4115
(Mangarwara) 		0522002000NRG24300520230078399 30/05/2023 PARO DEVI 0522002WL011237 PARO DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032283 PARO DEVI ()
4 KUMARKHAND BH-22-002-018-00998800/4141
(Mangarwara) 		0522002000NRG24300520230078402 30/05/2023 VIJLI DEVI 0522002WL011237 VIJLI DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032313 VIJLI DEVI ()
5 KUMARKHAND BH-22-002-018-00998800/4374
(Mangarwara) 		0522002000NRG24300520230078515 30/05/2023 VASWRUN KHATOON 0522002WL011240 VASWRUN KHATOON 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032312 VASWRUN KHATOON ()
6 KUMARKHAND BH-22-002-018-00998800/4583
(Mangarwara) 		0522002000NRG24300520230078924 30/05/2023 FIROJA KHATOON 0522002WL011281 FIROJA KHATOON 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032316 FIROJA KHATOON ()
7 KUMARKHAND BH-22-002-018-00998800/4587
(Mangarwara) 		0522002000NRG24300520230078926 30/05/2023 SHAHINA KHATUN 0522002WL011281 SHAHINA KHATUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032311 SHAHINA KHATUN ()
8 KUMARKHAND BH-22-002-018-00998800/4947
(Mangarwara) 		0522002000NRG24300520230078099 30/05/2023 JAHANA KHATOON 0522002WL011222 JAHANA KHATOON 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032310 JAHANA KHATOON ()
9 KUMARKHAND BH-22-002-018-00998800/5043
(Mangarwara) 		0522002000NRG24300520230078522 30/05/2023 GULESHA KHATUN 0522002WL011240 GULESHA KHATUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032314 GULESHA KHATUN ()
10 KUMARKHAND BH-22-002-018-00998800/5045
(Mangarwara) 		0522002000NRG24300520230078307 30/05/2023 BIBI SAMILA KHATOON 0522002WL011236 BIBI SAMILA KHATOON 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032315 BIBI SAMILA KHATOON ()
11 KUMARKHAND BH-22-002-018-00998800/6072
(Mangarwara) 		0522002000NRG24300520230078318 30/05/2023 Suren Rishidev 0522002WL011236 Suren Rishidev 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2081032284 Suren Rishidev ()
SubTotal 31920 31920
12 KUMARKHAND BH-22-002-018-00998800/2049
(Mangarwara) 		0522002000NRG24300520230078262 30/05/2023 SAHDEV RISHIDEV 0522002WL011236 SAHDEV RISHIDEV 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032294 SAHDEV RISHIDEV ()
13 KUMARKHAND BH-22-002-018-00998800/245
(Mangarwara) 		0522002000NRG24300520230078504 30/05/2023 NILAM DEVI 0522002WL011240 NILAM DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032299 NILAM DEVI ()
14 KUMARKHAND BH-22-002-018-00998800/3169
(Mangarwara) 		0522002000NRG24300520230078377 30/05/2023 GITA DEVI 0522002WL011237 GITA DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032300 GITA DEVI ()
15 KUMARKHAND BH-22-002-018-00998800/3301
(Mangarwara) 		0522002000NRG24300520230078084 30/05/2023 RENU DEVI 0522002WL011222 RENU DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032285 RENU DEVI ()
16 KUMARKHAND BH-22-002-018-00998800/3506
(Mangarwara) 		0522002000NRG24300520230078270 30/05/2023 SANTOSH YADAV 0522002WL011236 SANTOSH YADAV 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032292 SANTOSH YADAV ()
17 KUMARKHAND BH-22-002-018-00998800/3509
(Mangarwara) 		0522002000NRG24300520230078271 30/05/2023 NAVISHA KHATUN 0522002WL011236 NAVISHA KHATUN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032291 NAVISHA KHATUN ()
18 KUMARKHAND BH-22-002-018-00998800/3527
(Mangarwara) 		0522002000NRG24300520230078086 30/05/2023 MANJULA DEVI 0522002WL011222 MANJULA DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032297 MANJULA DEVI ()
19 KUMARKHAND BH-22-002-018-00998800/3532
(Mangarwara) 		0522002000NRG24300520230078281 30/05/2023 MANJU DEVI 0522002WL011236 MANJU DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032296 MANJU DEVI ()
20 KUMARKHAND BH-22-002-018-00998800/3770
(Mangarwara) 		0522002000NRG24300520230078392 30/05/2023 KAMLESHWARI MODI 0522002WL011237 KAMLESHWARI MODI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032290 KAMLESHWARI MODI ()
21 KUMARKHAND BH-22-002-018-00998800/3837
(Mangarwara) 		0522002000NRG24300520230078291 30/05/2023 SHANTI DEVI 0522002WL011236 SHANTI DEVI 00089 CBIN0282884 2964 2964 Processed 03/06/2023 2081032298 SHANTI DEVI ()
22 KUMARKHAND BH-22-002-018-00998800/3840
(Mangarwara) 		0522002000NRG24300520230078293 30/05/2023 SANJAY SAH 0522002WL011236 SANJAY SAH 00089 CBIN0282884 2964 2964 Processed 03/06/2023 2081032288 SANJAY SAH ()
23 KUMARKHAND BH-22-002-018-00998800/3841
(Mangarwara) 		0522002000NRG24300520230078294 30/05/2023 ANITA DEVI 0522002WL011236 ANITA DEVI 00089 CBIN0282884 2964 2964 Processed 03/06/2023 2081032295 ANITA DEVI ()
24 KUMARKHAND BH-22-002-018-00998800/3890
(Mangarwara) 		0522002000NRG24300520230078394 30/05/2023 MANJU DEVI 0522002WL011237 MANJU DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032289 MANJU DEVI ()
25 KUMARKHAND BH-22-002-018-00998800/4366
(Mangarwara) 		0522002000NRG24300520230078910 30/05/2023 PRAVIN KHATUN 0522002WL011281 PRAVIN KHATUN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032307 PRAVIN KHATUN ()
26 KUMARKHAND BH-22-002-018-00998800/4645
(Mangarwara) 		0522002000NRG24300520230078303 30/05/2023 SAKILA KHATUN 0522002WL011236 SAKILA KHATUN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032308 SAKILA KHATUN ()
27 KUMARKHAND BH-22-002-018-00998800/6068
(Mangarwara) 		0522002000NRG24300520230078316 30/05/2023 Parmila Devi 0522002WL011236 Parmila Devi 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032293 Parmila Devi ()
28 KUMARKHAND BH-22-002-018-00998800/666
(Mangarwara) 		0522002000NRG24300520230078935 30/05/2023 ASAMIN 0522002WL011281 ASAMIN 00089 CBIN0282884 2964 2964 Rejected 03/06/2023 2081032286 Account closed
29 KUMARKHAND BH-22-002-018-00999100/2358
(Mangarwara) 		0522002000NRG24300520230078325 30/05/2023 RIFAT PRAVIN 0522002WL011236 RIFAT PRAVIN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032309 RIFAT PRAVIN ()
30 KUMARKHAND BH-22-002-018-00999100/2387
(Mangarwara) 		0522002000NRG24300520230078326 30/05/2023 YOGENDRA SAH 0522002WL011236 YOGENDRA SAH 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2081032287 YOGENDRA SAH ()
SubTotal 59736 59736
31 KUMARKHAND BH-22-002-018-00998800/5687
(Mangarwara) 		0522002000NRG24300520230078532 30/05/2023 SHARVAN KUMAR 0522002WL011240 SHARVAN KUMAR 00415 SBIN0006430 3192 3192 Processed 03/06/2023 2081032302 MR SHARVAN KUMAR ()
SubTotal 3192 3192
32 KUMARKHAND BH-22-002-018-00998800/3200
(Mangarwara) 		0522002000NRG24300520230078382 30/05/2023 VIJAL MUKHIYA 0522002WL011237 VIJAL MUKHIYA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2081032305 MR BIJAL MUKHIYA ()
33 KUMARKHAND BH-22-002-018-00998800/4624
(Mangarwara) 		0522002000NRG24300520230078928 30/05/2023 MD MOSTAKIN 0522002WL011281 MD MOSTAKIN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2081032303 MR MO MOSTAKIM ()
34 KUMARKHAND BH-22-002-018-00998800/673
(Mangarwara) 		0522002000NRG24300520230078108 30/05/2023 MD ABBASH 0522002WL011222 MD ABBASH 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2081032304 MR OOOO ABBAS ()
SubTotal 9576 9576
35 KUMARKHAND BH-22-002-018-00998800/3524
(Mangarwara) 		0522002000NRG24300520230078277 30/05/2023 KAMLESHWARI YADAV 0522002WL011236 KAMLESHWARI YADAV 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081032306 KAMLESHWARI YADAV SO BUCHAN YA ()
36 KUMARKHAND BH-22-002-018-00998800/3831
(Mangarwara) 		0522002000NRG24300520230078288 30/05/2023 DULLLO DEVI 0522002WL011236 DULLLO DEVI 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081032301 SANTOSH KR DULLO DEVI ()
SubTotal 6156 6156
Total 113772 113772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300523FTO_203711 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
2 KUMARKHAND BH0522002_300523FTO_203711 Central Bank Of India CBIN0282452 TIKULIA 31920
3 KUMARKHAND BH0522002_300523FTO_203711 Central Bank Of India CBIN0282884 ISRAINKALA 59736
4 KUMARKHAND BH0522002_300523FTO_203711 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
5 KUMARKHAND BH0522002_300523FTO_203711 State Bank of India SBIN0008365 SIKARHATTI 9576
6 KUMARKHAND BH0522002_300523FTO_203711 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 6156

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