Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030623APB_FTO_223230
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-22-002-018-00998800/1291
(Mangarwara) 		0522002000NRG24010620230083141 03/06/2023 KHURSHIDA KHATUN 0522002WL011963 KHURSHIDA KHATUN 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411514 KHURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-018-00998800/3826
(Mangarwara) 		0522002000NRG24010620230083143 03/06/2023 NUJHAT 0522002WL011963 NUJHAT 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411515 Mrs. NUJHAT . CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/4420
(Mangarwara) 		0522002000NRG24010620230083148 03/06/2023 NURUN KHATOON 0522002WL011963 NURUN KHATOON 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411510 Mrs. NURUN KHATOON CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-018-00999100/2290
(Mangarwara) 		0522002000NRG24010620230083160 03/06/2023 RAHINA KHATUN 0522002WL011963 RAHINA KHATUN 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411512 Mrs. RAHINA KHATUN CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-018-00999100/2320
(Mangarwara) 		0522002000NRG24010620230083161 03/06/2023 SAHNAJ BEGAM 0522002WL011963 SAHNAJ BEGAM 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411513 MRS SHAHJAHAN BEGAM STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-018-00999100/2390
(Mangarwara) 		0522002000NRG24010620230083162 03/06/2023 RUBEDA KHATUN 0522002WL011963 RUBEDA KHATUN 00089 CBIN0282452 2736 2736 Processed 08/06/2023 2312411511 Mrs. RUBEDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
7 KUMARKHAND BH-22-002-018-00998800/4414
(Mangarwara) 		0522002000NRG24010620230083146 03/06/2023 SAMSHIDA KHATUN 0522002WL011963 SAMSHIDA KHATUN 00089 CBIN0282884 2736 2736 Processed 08/06/2023 2312411516 SAMSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-018-00998800/6016
(Mangarwara) 		0522002000NRG24010620230083153 03/06/2023 MO FAIYAJ 0522002WL011963 MO FAIYAJ 00089 CBIN0282884 2736 2736 Processed 08/06/2023 2312411509 MO FAIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
9 KUMARKHAND BH-22-002-018-00998800/4267
(Mangarwara) 		0522002000NRG24010620230083144 03/06/2023 TARANNUM KHATUN 0522002WL011963 TARANNUM KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411506 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-018-00998800/4282
(Mangarwara) 		0522002000NRG24010620230083145 03/06/2023 NAJRA 0522002WL011963 NAJRA 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411502 NAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-018-00998800/4418
(Mangarwara) 		0522002000NRG24010620230083147 03/06/2023 SAYARA KHATUN 0522002WL011963 SAYARA KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411501 MRS SAYRA KHATUN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-018-00998800/4514
(Mangarwara) 		0522002000NRG24010620230083150 03/06/2023 MD IKBAL ALAM 0522002WL011963 MD IKBAL ALAM 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411503 Md Ikbal Alam AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-018-00998800/5301
(Mangarwara) 		0522002000NRG24010620230083151 03/06/2023 RABINA KHATUN 0522002WL011963 RABINA KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411508 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-018-00998800/5353
(Mangarwara) 		0522002000NRG24010620230083152 03/06/2023 TASIRA KHATUN 0522002WL011963 TASIRA KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411505 MRS TASIRA KHATUN STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-018-00998800/6704
(Mangarwara) 		0522002000NRG24010620230083154 03/06/2023 SHAGUFTA PRAWEEN 0522002WL011963 SHAGUFTA PRAWEEN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411507 MISS SHAGUFTA PRAWEEN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-018-00998800/825
(Mangarwara) 		0522002000NRG24010620230083155 03/06/2023 ROSHAN KHATUN 0522002WL011963 ROSHAN KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411517 MRS MRS ROSHAN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-018-00998800/862
(Mangarwara) 		0522002000NRG24010620230083156 03/06/2023 SUBEDA KHATOON 0522002WL011963 SUBEDA KHATOON 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411500 MRS SUBEDA KHATUN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-018-00998800/887-A
(Mangarwara) 		0522002000NRG24010620230083159 03/06/2023 SAHDA KHATUN 0522002WL011963 SAHDA KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312411504 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
19 KUMARKHAND BH-22-002-018-00998800/1002
(Mangarwara) 		0522002000NRG24010620230083140 03/06/2023 BIBI JANAT PARVEEN 0522002WL011963 BIBI JANAT PARVEEN 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312411519 JANAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-018-00998800/4490
(Mangarwara) 		0522002000NRG24010620230083149 03/06/2023 MUNNI KHATOON 0522002WL011963 MUNNI KHATOON 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312411518 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-018-00998800/880
(Mangarwara) 		0522002000NRG24010620230083157 03/06/2023 MD BADRA ALAM 0522002WL011963 MD BADRA ALAM 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312411499 BADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
22 KUMARKHAND BH-22-002-018-00998800/883
(Mangarwara) 		0522002000NRG24010620230083158 03/06/2023 SAJO BEGAM 0522002WL011963 SAJO BEGAM 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312411520 SAJO BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030623APB_FTO_223230 Central Bank Of India CBIN0282452 TIKULIA 16416
2 KUMARKHAND BH0522002_030623APB_FTO_223230 Central Bank Of India CBIN0282884 ISRAINKALA 5472
3 KUMARKHAND BH0522002_030623APB_FTO_223230 State Bank of India SBIN0008365 SIKARHATTI 27360
4 KUMARKHAND BH0522002_030623APB_FTO_223230 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2736
5 KUMARKHAND BH0522002_030623APB_FTO_223230 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 5472
6 KUMARKHAND BH0522002_030623APB_FTO_223230 India Post Payments Bank IPOS0000001 Madhepura 2736

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