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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290823APB_FTO_510433
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-22-002-006-00995100/1994
(Ramnagar Mahesh) 		0522002000NRG24290820230203963 29/08/2023 PUNAM DEVI 0522002WL025404 PUNAM DEVI 00089 CBIN0282452 1140 1140 Processed 19/09/2023 5744965134 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 KUMARKHAND BH-22-002-006-00995000/1301
(Ramnagar Mahesh) 		0522002000NRG24290820230203969 29/08/2023 SUNITA DEVI 0522002WL025407 SUNITA DEVI 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5744965136 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-006-00995100/2377
(Ramnagar Mahesh) 		0522002000NRG24290820230203967 29/08/2023 KUNTI DEVI 0522002WL025406 KUNTI DEVI 00415 SBIN0008365 1140 1140 Processed 19/09/2023 5744965133 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-006-00995100/2724
(Ramnagar Mahesh) 		0522002000NRG24290820230203959 29/08/2023 MONAY RAM 0522002WL025402 MONAY RAM 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5744965135 MR MONAY RAM STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-006-00995100/3380
(Ramnagar Mahesh) 		0522002000NRG24290820230203961 29/08/2023 RAMPRAVESH KUMAR 0522002WL025403 RAMPRAVESH KUMAR 00415 SBIN0008365 1368 1368 Processed 19/09/2023 5744965132 RAMPRAVESH KUMAR FEDERAL BANK(607165)
6 KUMARKHAND BH-22-002-006-00995100/642
(Ramnagar Mahesh) 		0522002000NRG24290820230203968 29/08/2023 sanjay ram 0522002WL025406 sanjay ram 00415 SBIN0008365 1140 1140 Processed 19/09/2023 5744965131 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 KUMARKHAND BH-22-002-006-00995100/3381
(Ramnagar Mahesh) 		0522002000NRG24290820230203970 29/08/2023 RAMESH RAM 0522002WL025407 RAMESH RAM 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5744965137 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 KUMARKHAND BH-22-002-006-00995100/3276
(Ramnagar Mahesh) 		0522002000NRG24290820230203966 29/08/2023 RITESH RAM 0522002WL025405 RITESH RAM 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5744965130 RITESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-006-00995100/733
(Ramnagar Mahesh) 		0522002000NRG24290820230203962 29/08/2023 ANITA DEVI 0522002WL025403 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5744965129 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290823APB_FTO_510433 Central Bank Of India CBIN0282452 TIKULIA 1140
2 KUMARKHAND BH0522002_290823APB_FTO_510433 State Bank of India SBIN0008365 SIKARHATTI 6384
3 KUMARKHAND BH0522002_290823APB_FTO_510433 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 1368
4 KUMARKHAND BH0522002_290823APB_FTO_510433 India Post Payments Bank IPOS0000001 Madhepura 2508

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