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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050523APB_FTO_110676
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-22-002-001-00994300/1054
(Bishanpur Sundar) 		0522002000NRG24040520230033049 05/05/2023 TILAYA DEVI 0522002WL005961 TILAYA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510441 Mrs. TILYA DEVI WO GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-001-00994300/1964
(Bishanpur Sundar) 		0522002000NRG24040520230032856 05/05/2023 MANTO DEVI 0522002WL005938 MANTO DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510457 MRS MANTO DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-001-00994300/2301
(Bishanpur Sundar) 		0522002000NRG24040520230032724 05/05/2023 SURENDRA SARDAR 0522002WL005907 SURENDRA SARDAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510462 Mr. Surendra Sardar CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-001-00994300/2529
(Bishanpur Sundar) 		0522002000NRG24040520230032719 05/05/2023 MANJAY SAH 0522002WL005902 MANJAY SAH 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510471 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-001-00994300/3014
(Bishanpur Sundar) 		0522002000NRG24040520230032855 05/05/2023 YOGENDRA SARDAR 0522002WL005937 YOGENDRA SARDAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510476 Mr. YOGENDRA SARDAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-001-00994300/3629
(Bishanpur Sundar) 		0522002000NRG24040520230033006 05/05/2023 KALPANA DEVI 0522002WL005953 KALPANA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510436 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-001-00994300/3632
(Bishanpur Sundar) 		0522002000NRG24040520230032722 05/05/2023 REKHA DEVI 0522002WL005905 REKHA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510460 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-001-00994300/3885
(Bishanpur Sundar) 		0522002000NRG24040520230033052 05/05/2023 JITENDRA YADAV 0522002WL005964 JITENDRA YADAV 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510477 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-001-00994300/4586
(Bishanpur Sundar) 		0522002000NRG24040520230033011 05/05/2023 BIBI NAUSE 0522002WL005958 BIBI NAUSE 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510461 MRS BIBI NAUSE STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-001-00994300/4589
(Bishanpur Sundar) 		0522002000NRG24040520230033010 05/05/2023 MD JHAVO 0522002WL005957 MD JHAVO 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510438 Mr. MD JHAVO S/O MD BHOLA CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-001-00994300/5548
(Bishanpur Sundar) 		0522002000NRG24040520230033054 05/05/2023 KASIM KHAN 0522002WL005966 KASIM KHAN 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510437 Mr. KASIM KHAN S/O ATABUL KHAN CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-001-00994300/5784
(Bishanpur Sundar) 		0522002000NRG24040520230032732 05/05/2023 KUNDAN KUMAR 0522002WL005915 KUNDAN KUMAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510455 Mr. Kundan Kumar CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-001-00994300/5795
(Bishanpur Sundar) 		0522002000NRG24040520230032763 05/05/2023 VARUN KUMAR 0522002WL005922 VARUN KUMAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510440 VARUN KUMAR PUNJAB NATIONAL BANK(508568)
14 KUMARKHAND BH-22-002-001-00994300/5820
(Bishanpur Sundar) 		0522002000NRG24040520230032860 05/05/2023 FULCHUCIA DEVI 0522002WL005942 FULCHUCIA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510458 Mrs. FULCHUCIA DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-001-00994300/5843
(Bishanpur Sundar) 		0522002000NRG24040520230032731 05/05/2023 PINKI DEVI 0522002WL005914 PINKI DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510435 PINKI DEVI PUNJAB NATIONAL BANK(508568)
16 KUMARKHAND BH-22-002-001-00994300/5858
(Bishanpur Sundar) 		0522002000NRG24040520230032857 05/05/2023 SAPNA DEVI 0522002WL005939 SAPNA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510468 Mrs. SAPNA DEVI WO PRAVIN MUKHIYA CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-001-00994300/5863
(Bishanpur Sundar) 		0522002000NRG24040520230032805 05/05/2023 SANJEEV RAJAK 0522002WL005930 SANJEEV RAJAK 00089 CBIN0282452 2736 2736 Processed 12/05/2023 1484510431 Mr. SANJIV RAJAK S/O YOGENDRA RAJAK CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-001-00994300/5869
(Bishanpur Sundar) 		0522002000NRG24040520230032728 05/05/2023 DILKHUSH KUMAR 0522002WL005911 DILKHUSH KUMAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510452 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-001-00994300/5875
(Bishanpur Sundar) 		0522002000NRG24040520230032734 05/05/2023 VINDA DEVI 0522002WL005917 VINDA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510439 MR RAMDEV THAKUR STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-001-00994300/5923
(Bishanpur Sundar) 		0522002000NRG24040520230032767 05/05/2023 ROSHAN KUMAR 0522002WL005926 ROSHAN KUMAR 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510453 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-001-00994300/714
(Bishanpur Sundar) 		0522002000NRG24040520230032854 05/05/2023 FEKU SARDAR 0522002WL005936 FEKU SARDAR 00089 CBIN0282452 2736 2736 Processed 12/05/2023 1484510473 Mr. FEKU MUKHIA CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-001-00994300/937
(Bishanpur Sundar) 		0522002000NRG24040520230032721 05/05/2023 MINA DEVI 0522002WL005904 MINA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510433 MR MINA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-001-00994400/3153
(Bishanpur Sundar) 		0522002000NRG24040520230033056 05/05/2023 ANITA DEVI 0522002WL005968 ANITA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510478 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-001-00994400/3710
(Bishanpur Sundar) 		0522002000NRG24040520230032725 05/05/2023 MD SHADAM 0522002WL005908 MD SHADAM 00089 CBIN0282452 2736 2736 Processed 12/05/2023 1484510459 Mr. MD SHADAM CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-001-00994400/3727
(Bishanpur Sundar) 		0522002000NRG24040520230032861 05/05/2023 SAVITA DEVI 0522002WL005943 SAVITA DEVI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510475 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-001-00994400/5936
(Bishanpur Sundar) 		0522002000NRG24040520230032729 05/05/2023 BABITA KUMARI 0522002WL005912 BABITA KUMARI 00089 CBIN0282452 3192 3192 Processed 12/05/2023 1484510429 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81624 81624
27 KUMARKHAND BH-22-002-001-00994300/431
(Bishanpur Sundar) 		0522002000NRG24040520230032865 05/05/2023 FULESHWAR SARDAR 0522002WL005947 FULESHWAR SARDAR 00354 PUNB0229800 3192 3192 Processed 12/05/2023 1484510426 FULESHAWAR SARDAR PUNJAB NATIONAL BANK(508568)
28 KUMARKHAND BH-22-002-001-00994300/5994
(Bishanpur Sundar) 		0522002000NRG24040520230032766 05/05/2023 CHANDAN KUMAR 0522002WL005925 CHANDAN KUMAR 00354 PUNB0229800 3192 3192 Processed 12/05/2023 1484510427 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
29 KUMARKHAND BH-22-002-001-00994300/6026
(Bishanpur Sundar) 		0522002000NRG24040520230032806 05/05/2023 RUPA DEVI 0522002WL005931 RUPA DEVI 00354 PUNB0229800 3192 3192 Processed 12/05/2023 1484510428 RUPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
30 KUMARKHAND BH-22-002-001-00994300/6006
(Bishanpur Sundar) 		0522002000NRG24040520230032858 05/05/2023 BABY DEVI 0522002WL005940 BABY DEVI 00415 SBIN0002910 3192 3192 Processed 12/05/2023 1484510456 Baby Devi BANK OF BARODA(606985)
SubTotal 3192 3192
31 KUMARKHAND BH-22-002-001-00994300/5609
(Bishanpur Sundar) 		0522002000NRG24040520230033007 05/05/2023 FULKUMARI DEVI 0522002WL005954 FULKUMARI DEVI 00415 SBIN0003015 3192 3192 Processed 12/05/2023 1484510474 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-001-00994300/5805
(Bishanpur Sundar) 		0522002000NRG24040520230032720 05/05/2023 CHANDAN KUMAR 0522002WL005903 CHANDAN KUMAR 00415 SBIN0003015 3192 3192 Processed 12/05/2023 1484510434 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-001-00994300/5924
(Bishanpur Sundar) 		0522002000NRG24040520230032723 05/05/2023 PRABHASH KUMAR 0522002WL005906 PRABHASH KUMAR 00415 SBIN0003015 3192 3192 Processed 12/05/2023 1484510454 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-001-00994400/5656
(Bishanpur Sundar) 		0522002000NRG24040520230032730 05/05/2023 GAJENDRA YADAV 0522002WL005913 GAJENDRA YADAV 00415 SBIN0003015 3192 3192 Processed 12/05/2023 1484510424 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 12768 12768
35 KUMARKHAND BH-22-002-001-00994300/2920
(Bishanpur Sundar) 		0522002000NRG24040520230032762 05/05/2023 BABI DEVI 0522002WL005921 BABI DEVI 00415 SBIN0006430 3192 3192 Processed 12/05/2023 1484510442 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
36 KUMARKHAND BH-22-002-001-00994300/2112
(Bishanpur Sundar) 		0522002000NRG24040520230032807 05/05/2023 SATYANARAYAN SHARMA 0522002WL005932 SATYANARAYAN SHARMA 00415 SBIN0008362 3192 3192 Processed 12/05/2023 1484510432 MR SATYANARAYAN SHARMA STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-001-00994300/5313
(Bishanpur Sundar) 		0522002000NRG24040520230032735 05/05/2023 RUPESH SARDAR 0522002WL005918 RUPESH SARDAR 00415 SBIN0008362 2736 2736 Processed 12/05/2023 1484510470 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-001-00994400/5649
(Bishanpur Sundar) 		0522002000NRG24040520230032863 05/05/2023 SUDHIR SAH 0522002WL005945 SUDHIR SAH 00415 SBIN0008362 3192 3192 Processed 12/05/2023 1484510467 SUDHIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
39 KUMARKHAND BH-22-002-001-00994300/1453
(Bishanpur Sundar) 		0522002000NRG24040520230032765 05/05/2023 surya narayan thakur 0522002WL005924 surya narayan thakur 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1484510472 MR SURYA NARAYAN THAKUR STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-001-00994300/2473
(Bishanpur Sundar) 		0522002000NRG24040520230032733 05/05/2023 REKHA DEVI 0522002WL005916 REKHA DEVI 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1484510463 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-001-00994300/3405
(Bishanpur Sundar) 		0522002000NRG24040520230032864 05/05/2023 MANJU DEVI 0522002WL005946 MANJU DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510465 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-001-00994300/3442
(Bishanpur Sundar) 		0522002000NRG24040520230033051 05/05/2023 BISMALA DEVI 0522002WL005963 BISMALA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510449 MRS BISHMLA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-001-00994300/3541
(Bishanpur Sundar) 		0522002000NRG24040520230033009 05/05/2023 SUNITA DEVI 0522002WL005956 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510464 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUMARKHAND BH-22-002-001-00994300/4236
(Bishanpur Sundar) 		0522002000NRG24040520230032804 05/05/2023 BIMALA DEVI 0522002WL005929 BIMALA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510450 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-001-00994300/4252
(Bishanpur Sundar) 		0522002000NRG24040520230033050 05/05/2023 GUDDI KUMARI 0522002WL005962 GUDDI KUMARI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510425 GUDDI KUMARI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-001-00994300/4595
(Bishanpur Sundar) 		0522002000NRG24040520230032768 05/05/2023 VINDA DEVI 0522002WL005927 VINDA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510448 MRS VINDA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-001-00994300/4733
(Bishanpur Sundar) 		0522002000NRG24040520230032862 05/05/2023 BABLI KUMARI 0522002WL005944 BABLI KUMARI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510451 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-001-00994300/5512
(Bishanpur Sundar) 		0522002000NRG24040520230033047 05/05/2023 RUBI DEVI 0522002WL005959 RUBI DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510469 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUMARKHAND BH-22-002-001-00994300/5799
(Bishanpur Sundar) 		0522002000NRG24040520230032761 05/05/2023 ANJU DEVI 0522002WL005920 ANJU DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510430 MRS ANJU DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-001-00994300/6049
(Bishanpur Sundar) 		0522002000NRG24040520230032727 05/05/2023 KENDULA DEVI 0522002WL005910 KENDULA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510444 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-001-00994400/290
(Bishanpur Sundar) 		0522002000NRG24040520230032726 05/05/2023 KRISHNDEV THAKUR 0522002WL005909 KRISHNDEV THAKUR 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510466 MR KRISHNADEV THAKUR STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-001-00994400/3017
(Bishanpur Sundar) 		0522002000NRG24040520230033055 05/05/2023 UMESH YADAV 0522002WL005967 UMESH YADAV 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510446 MR UMESH YADAV STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-001-00994400/4799
(Bishanpur Sundar) 		0522002000NRG24040520230033053 05/05/2023 DANA DEVI 0522002WL005965 DANA DEVI 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510445 MRS DANA DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-001-00994400/5937
(Bishanpur Sundar) 		0522002000NRG24040520230032764 05/05/2023 GOJI RISHIDEV 0522002WL005923 GOJI RISHIDEV 00415 SBIN0008365 684 684 Processed 12/05/2023 1484510447 MR JOGI RISHIDEV STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-001-00994400/5938
(Bishanpur Sundar) 		0522002000NRG24040520230032853 05/05/2023 REHANA KHATUN 0522002WL005935 REHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 12/05/2023 1484510443 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
Total 170316 170316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050523APB_FTO_110676 Central Bank Of India CBIN0282452 TIKULIA 81624
2 KUMARKHAND BH0522002_050523APB_FTO_110676 Punjab National Bank PUNB0229800 LACHMINIA 9576
3 KUMARKHAND BH0522002_050523APB_FTO_110676 State Bank of India SBIN0002910 BANMANKHI 3192
4 KUMARKHAND BH0522002_050523APB_FTO_110676 State Bank of India SBIN0003015 TRIBENIGANJ 12768
5 KUMARKHAND BH0522002_050523APB_FTO_110676 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
6 KUMARKHAND BH0522002_050523APB_FTO_110676 State Bank of India SBIN0008362 KARIAPATTI 9120
7 KUMARKHAND BH0522002_050523APB_FTO_110676 State Bank of India SBIN0008365 SIKARHATTI 50844

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