Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040523APB_FTO_103009
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-22-002-010-00995200/4347
(Sihpur Gadhiya) 		0522002000NRG24030520230030221 04/05/2023 RANI KUMARI 0522002WL005388 RANI KUMARI 00089 CBIN0281053 1824 1824 Processed 12/05/2023 1481060039 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-010-00995200/1060
(Sihpur Gadhiya) 		0522002000NRG24030520230030215 04/05/2023 SANTOH KUMAR 0522002WL005382 SANTOH KUMAR 00089 CBIN0282945 1596 1596 Processed 12/05/2023 1481060033 Mr. SANTOSH KUMAR S/O RAM SHANKER YADAV CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-010-00995200/1606
(Sihpur Gadhiya) 		0522002000NRG24030520230030214 04/05/2023 CHANKRAKALA DEVI 0522002WL005381 CHANKRAKALA DEVI 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060031 Mrs. CHANDARAKALA DEVI W/O-SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-010-00995200/2955
(Sihpur Gadhiya) 		0522002000NRG24030520230030218 04/05/2023 NIRAJ KUMAR 0522002WL005385 NIRAJ KUMAR 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060032 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995200/3022
(Sihpur Gadhiya) 		0522002000NRG24030520230030224 04/05/2023 SUNIL YADAV 0522002WL005391 SUNIL YADAV 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060042 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-010-00995200/333
(Sihpur Gadhiya) 		0522002000NRG24030520230030223 04/05/2023 NARAD PD YADAV 0522002WL005390 NARAD PD YADAV 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060037 MR NARAD YADAV STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-010-00995900/5457
(Sihpur Gadhiya) 		0522002000NRG24030520230030219 04/05/2023 SUNIL KUMAR 0522002WL005386 SUNIL KUMAR 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060034 Ms. SUNIL KUMAR S/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-010-00995900/5951
(Sihpur Gadhiya) 		0522002000NRG24030520230030225 04/05/2023 CHANDAN KUMAR 0522002WL005392 CHANDAN KUMAR 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060041 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995900/6261
(Sihpur Gadhiya) 		0522002000NRG24030520230030220 04/05/2023 DEV KUMAR 0522002WL005387 DEV KUMAR 00089 CBIN0282945 1824 1824 Processed 12/05/2023 1481060040 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
10 KUMARKHAND BH-22-002-010-00995200/5284
(Sihpur Gadhiya) 		0522002000NRG24030520230030217 04/05/2023 KRISHNA KUMAR RAM 0522002WL005384 KRISHNA KUMAR RAM 00415 SBIN0008365 1824 1824 Processed 12/05/2023 1481060035 KRISHNA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-010-00995900/4523
(Sihpur Gadhiya) 		0522002000NRG24030520230030222 04/05/2023 DILKHUSH KUMAR 0522002WL005389 DILKHUSH KUMAR 00415 SBIN0008365 1824 1824 Processed 12/05/2023 1481060036 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995900/5419
(Sihpur Gadhiya) 		0522002000NRG24030520230030213 04/05/2023 MUKESH KUMAR 0522002WL005380 MUKESH KUMAR 00415 SBIN0008365 1824 1824 Processed 12/05/2023 1481060038 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 KUMARKHAND BH-22-002-010-00995900/1908
(Sihpur Gadhiya) 		0522002000NRG24030520230030216 04/05/2023 ANITA DEVI 0522002WL005383 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481060030 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040523APB_FTO_103009 Central Bank Of India CBIN0281053 MURLIGANJ 1824
2 KUMARKHAND BH0522002_040523APB_FTO_103009 Central Bank Of India CBIN0282945 BELARI 14364
3 KUMARKHAND BH0522002_040523APB_FTO_103009 State Bank of India SBIN0008365 SIKARHATTI 5472
4 KUMARKHAND BH0522002_040523APB_FTO_103009 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824

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