Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:53:30 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_301223FTO_774485
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-22-002-012-00998400/5194
(Rahta) 		0522002000NRG24281220230266134 30/12/2023 Shivakant Kumar 0522002WL044297 Shivakant Kumar 00048 BKID0005849 3150 3150 Processed 20/03/2024 1995967842 Shivakant Kumar ()
SubTotal 3150 3150
2 KUMARKHAND BH-22-002-012-00998400/4482
(Rahta) 		0522002000NRG24281220230266100 30/12/2023 MANOJ KUMAR 0522002WL044297 MANOJ KUMAR 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967851 MANOJ KUMAR ()
3 KUMARKHAND BH-22-002-012-00998400/4484
(Rahta) 		0522002000NRG24281220230266101 30/12/2023 JANTU KUMAR 0522002WL044297 JANTU KUMAR 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967858 JANTU KUMAR ()
4 KUMARKHAND BH-22-002-012-00998400/4485
(Rahta) 		0522002000NRG24281220230266102 30/12/2023 ABHAY YADAV 0522002WL044297 ABHAY YADAV 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967852 ABHAY YADAV ()
5 KUMARKHAND BH-22-002-012-00998400/4502
(Rahta) 		0522002000NRG24281220230266103 30/12/2023 REKHA DEVI 0522002WL044297 REKHA DEVI 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967856 REKHA DEVI ()
6 KUMARKHAND BH-22-002-012-00998400/4518
(Rahta) 		0522002000NRG24281220230266105 30/12/2023 RAJKUMAR YADAV 0522002WL044297 RAJKUMAR YADAV 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967853 RAJKUMAR YADAV ()
7 KUMARKHAND BH-22-002-012-00998400/4526
(Rahta) 		0522002000NRG24281220230266107 30/12/2023 GUNJAN DEVI 0522002WL044297 GUNJAN DEVI 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967854 GUNJAN DEVI ()
8 KUMARKHAND BH-22-002-012-00998400/4532
(Rahta) 		0522002000NRG24281220230266108 30/12/2023 MD SADDAM HUSSAIN 0522002WL044297 MD SADDAM HUSSAIN 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967855 MD SADDAM HUSSAIN ()
9 KUMARKHAND BH-22-002-012-00998400/4535
(Rahta) 		0522002000NRG24281220230266109 30/12/2023 SAMTOLIYA DEVI 0522002WL044297 SAMTOLIYA DEVI 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967857 SAMTOLIYA DEVI ()
10 KUMARKHAND BH-22-002-012-00998400/4764
(Rahta) 		0522002000NRG24281220230266122 30/12/2023 SHAILENDRA YADAV 0522002WL044297 SHAILENDRA YADAV 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967859 SHAILENDRA YADAV ()
11 KUMARKHAND BH-22-002-012-00998400/4769
(Rahta) 		0522002000NRG24281220230266124 30/12/2023 PRAKASH THAKUR 0522002WL044297 PRAKASH THAKUR 00354 PUNB0096120 3150 3150 Processed 20/03/2024 1995967860 PRAKASH THAKUR ()
SubTotal 31500 31500
12 KUMARKHAND BH-22-002-012-00998400/5199
(Rahta) 		0522002000NRG24281220230266139 30/12/2023 Rahul Kumar Jha 0522002WL044297 Rahul Kumar Jha 00415 SBIN0002979 3150 3150 Processed 20/03/2024 1995967861 MR RAHUL KUMAR JHA ()
SubTotal 3150 3150
13 KUMARKHAND BH-22-002-012-00998400/5202
(Rahta) 		0522002000NRG24281220230266142 30/12/2023 ARMILA DEVI 0522002WL044297 ARMILA DEVI 00415 SBIN0008364 3150 3150 Processed 20/03/2024 1995967862 MRS ARMILA DEVI ()
SubTotal 3150 3150
14 KUMARKHAND BH-22-002-012-00998400/1916
(Rahta) 		0522002000NRG24281220230266090 30/12/2023 JAVAHAR YADAV 0522002WL044297 JAVAHAR YADAV 00538 CBIN0R10001 3150 3150 Rejected 20/03/2024 1995967850 No Such Account
15 KUMARKHAND BH-22-002-012-00998400/4600
(Rahta) 		0522002000NRG24281220230266112 30/12/2023 KENDULA DEVI 0522002WL044297 KENDULA DEVI 00538 CBIN0R10001 3150 3150 Processed 20/03/2024 1995967846 KANDULA DEVI W/O SHATURGHAN YA ()
16 KUMARKHAND BH-22-002-012-00998400/4674
(Rahta) 		0522002000NRG24281220230266116 30/12/2023 SUBODH SHARMA 0522002WL044297 SUBODH SHARMA 00538 CBIN0R10001 3150 3150 Processed 20/03/2024 1995967847 SUBODH SHARMA SONI KUMARI ()
17 KUMARKHAND BH-22-002-012-00998400/5197
(Rahta) 		0522002000NRG24281220230266137 30/12/2023 Sanjan Kumari 0522002WL044297 Sanjan Kumari 00538 CBIN0R10001 3150 3150 Rejected 20/03/2024 1995967848 No Such Account
18 KUMARKHAND BH-22-002-012-00998400/5207
(Rahta) 		0522002000NRG24281220230266147 30/12/2023 JHAVO MALLAH 0522002WL044297 JHAVO MALLAH 00538 CBIN0R10001 3150 3150 Rejected 20/03/2024 1995967845 No Such Account
19 KUMARKHAND BH-22-002-012-00998400/5208
(Rahta) 		0522002000NRG24281220230266148 30/12/2023 GITA DEVI 0522002WL044297 GITA DEVI 00538 CBIN0R10001 3150 3150 Rejected 20/03/2024 1995967849 No Such Account
20 KUMARKHAND BH-22-002-012-00998400/5209
(Rahta) 		0522002000NRG24281220230266149 30/12/2023 MD IKARAMUL 0522002WL044297 MD IKARAMUL 00538 CBIN0R10001 3150 3150 Processed 20/03/2024 1995967844 MD IKRAMUL ()
21 KUMARKHAND BH-22-002-012-00998400/5211
(Rahta) 		0522002000NRG24281220230266150 30/12/2023 JAIMALA DEVI 0522002WL044297 JAIMALA DEVI 00538 CBIN0R10001 3150 3150 Processed 20/03/2024 1995967843 JAIMALA DEVI WO GUNESH MANDAL ()
SubTotal 25200 25200
22 KUMARKHAND BH-22-002-012-00998400/5206
(Rahta) 		0522002000NRG24281220230266146 30/12/2023 RAJESH KUMAR 0522002WL044297 RAJESH KUMAR 00662 BDBL0001530 3150 3150 Processed 20/03/2024 1995967841 RAJESH KUMAR ()
SubTotal 3150 3150
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_301223FTO_774485 Bank of India BKID0005849 MURLIGANJ 3150
2 KUMARKHAND BH0522002_301223FTO_774485 Punjab National Bank PUNB0096120 Mirchaibari 31500
3 KUMARKHAND BH0522002_301223FTO_774485 State Bank of India SBIN0002979 MURLIGANJ 3150
4 KUMARKHAND BH0522002_301223FTO_774485 State Bank of India SBIN0008364 RAMPUR 3150
5 KUMARKHAND BH0522002_301223FTO_774485 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 6300
6 KUMARKHAND BH0522002_301223FTO_774485 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 18900
7 KUMARKHAND BH0522002_301223FTO_774485 Bandhan Bank Limited BDBL0001530 MIRGANJ 3150

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