Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270423FTO_73539
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-22-002-012-00998400/5133
(Rahta) 		0522002000NRG24270420230021347 27/04/2023 SITA KUMARI 0522002WL003358 SITA KUMARI 00089 CBIN0282452 2508 2508 Processed 11/05/2023 1440068398 SITA KUMARI ()
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-012-00998400/4686
(Rahta) 		0522002000NRG24270420230021331 27/04/2023 MD JAFAR ALAM 0522002WL003358 MD JAFAR ALAM 00354 PUNB0096120 2508 2508 Processed 11/05/2023 1440068413 MD JAFAR ALAM ()
SubTotal 2508 2508
3 KUMARKHAND BH-22-002-012-00998400/1271
(Rahta) 		0522002000NRG24270420230021303 27/04/2023 mina devi 0522002WL003358 mina devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068403 MINA DEVI WO SIKENDRA YADAV ()
4 KUMARKHAND BH-22-002-012-00998400/155
(Rahta) 		0522002000NRG24270420230021310 27/04/2023 GAYANAND CHOUDHARY 0522002WL003358 GAYANAND CHOUDHARY 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068399 GAYANAND CHOUDHARY PUTUL DEVI ()
5 KUMARKHAND BH-22-002-012-00998400/1699
(Rahta) 		0522002000NRG24270420230021313 27/04/2023 BANESHWAR YADAV 0522002WL003358 BANESHWAR YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068405 BANESHWAR YADAV SO SIYARAM YA ()
6 KUMARKHAND BH-22-002-012-00998400/1728
(Rahta) 		0522002000NRG24270420230021315 27/04/2023 GITA DEVI 0522002WL003358 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068409 GEETA DEVI ()
7 KUMARKHAND BH-22-002-012-00998400/2101
(Rahta) 		0522002000NRG24270420230021320 27/04/2023 Munni khatun 0522002WL003358 Munni khatun 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068408 MUNNI KHATUN WO MD NAUSAD ()
8 KUMARKHAND BH-22-002-012-00998400/327
(Rahta) 		0522002000NRG24270420230021327 27/04/2023 Yugal Pandit 0522002WL003358 Yugal Pandit 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068406 YUGAL PANDIT S/O ANDU PANDIT ()
9 KUMARKHAND BH-22-002-012-00998400/4638
(Rahta) 		0522002000NRG24270420230021330 27/04/2023 GRIDHAR KUMAR 0522002WL003358 GRIDHAR KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068410 GRIDHAR KUMAR NANDLAL PANDIT ()
10 KUMARKHAND BH-22-002-012-00998400/4708
(Rahta) 		0522002000NRG24270420230021332 27/04/2023 FAYMA BIBI 0522002WL003358 FAYMA BIBI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068401 KASIM AHMAD FAYAMA BIBI ()
11 KUMARKHAND BH-22-002-012-00998400/4714
(Rahta) 		0522002000NRG24270420230021334 27/04/2023 ANITA DEVI 0522002WL003358 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068400 MUKESH PANDIT SO SHAINI PANDIT AND ANITA ()
12 KUMARKHAND BH-22-002-012-00998400/4715
(Rahta) 		0522002000NRG24270420230021335 27/04/2023 SONI DEVI 0522002WL003358 SONI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068411 SONI DEVI WO RANJIT YADAV ()
13 KUMARKHAND BH-22-002-012-00998400/4732
(Rahta) 		0522002000NRG24270420230021338 27/04/2023 INDU DEVI 0522002WL003358 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068407 INDU DEVI W/O PANKAJ YADAV ()
14 KUMARKHAND BH-22-002-012-00998400/4733
(Rahta) 		0522002000NRG24270420230021339 27/04/2023 RINKU DEVI 0522002WL003358 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068412 RINKU DEVI ()
15 KUMARKHAND BH-22-002-012-00998400/4740
(Rahta) 		0522002000NRG24270420230021341 27/04/2023 SHANKAR KUMAR 0522002WL003358 SHANKAR KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068404 SHANKAR KUMAR S/O SURENDRA YAD ()
16 KUMARKHAND BH-22-002-012-00998400/4790
(Rahta) 		0522002000NRG24270420230021342 27/04/2023 GAURI DEVI 0522002WL003358 GAURI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068402 GOURI DEVI WO ARVIND PD YADAV ()
17 KUMARKHAND BH-22-002-012-00998400/5117
(Rahta) 		0522002000NRG24270420230021343 27/04/2023 SONI DEVI 0522002WL003358 SONI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440068414 SONI DEVI WO SANJEEV KUMAR SUMAN ()
SubTotal 37620 37620
18 KUMARKHAND BH-22-002-012-00998400/5136
(Rahta) 		0522002000NRG24270420230021350 27/04/2023 BABITA DEVI 0522002WL003358 BABITA DEVI 00662 BDBL0001530 2508 2508 Processed 11/05/2023 1440068397 BABITA DEVI ()
SubTotal 2508 2508
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270423FTO_73539 Central Bank Of India CBIN0282452 TIKULIA 2508
2 KUMARKHAND BH0522002_270423FTO_73539 Punjab National Bank PUNB0096120 Mirchaibari 2508
3 KUMARKHAND BH0522002_270423FTO_73539 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2508
4 KUMARKHAND BH0522002_270423FTO_73539 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2508
5 KUMARKHAND BH0522002_270423FTO_73539 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 32604
6 KUMARKHAND BH0522002_270423FTO_73539 Bandhan Bank Limited BDBL0001530 MIRGANJ 2508

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