Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050423APB_FTO_20360
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-22-002-008-00997300/6392
(Rauta) 		0522002000NRG23050420230451379 05/04/2023 MANOJ KUMAR 0522002WL116302 MANOJ KUMAR 00089 CBIN0282452 1680 1680 Processed 05/05/2023 1238235332 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 KUMARKHAND BH-22-002-008-00997300/5074
(Rauta) 		0522002000NRG23050420230451375 05/04/2023 UMESH KUMAR 0522002WL116298 UMESH KUMAR 00354 PUNB0242200 1470 1470 Processed 05/05/2023 1238235317 UMESH KUMAR S/O CHHEDI SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 KUMARKHAND BH-22-002-008-00997300/3794-A
(Rauta) 		0522002000NRG23050420230451376 05/04/2023 DINESH KUMAR SAH 0522002WL116299 DINESH KUMAR SAH 00415 SBIN0008365 1470 1470 Processed 05/05/2023 1238235329 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-008-00997300/4552
(Rauta) 		0522002000NRG23050420230451380 05/04/2023 PHUL KUMARI DEVI 0522002WL116303 PHUL KUMARI DEVI 00415 SBIN0008365 1680 1680 Processed 05/05/2023 1238235330 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 KUMARKHAND BH-22-002-008-00997300/1244
(Rauta) 		0522002000NRG23050420230451410 05/04/2023 CHHEDI YADAV 0522002WL116313 CHHEDI YADAV 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238235326 CHHEDI YADAV SO ANUP YADAV UTTAR BIHAR GRAMIN BANK(607069)
6 KUMARKHAND BH-22-002-008-00997300/1328
(Rauta) 		0522002000NRG23050420230451374 05/04/2023 RAVINDRA SAH 0522002WL116297 RAVINDRA SAH 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238235321 RAVINDRA SAH IDBI BANK(607095)
7 KUMARKHAND BH-22-002-008-00997300/1605
(Rauta) 		0522002000NRG23050420230451373 05/04/2023 SITARAM SAH 0522002WL116296 SITARAM SAH 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238235318 SITARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-008-00997300/4315
(Rauta) 		0522002000NRG23050420230451407 05/04/2023 LEVALI DEVI 0522002WL116310 LEVALI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238235328 LEVALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-008-00997300/436
(Rauta) 		0522002000NRG23050420230451408 05/04/2023 SURESH YADAV 0522002WL116311 SURESH YADAV 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238235327 Mr. SURESH YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-008-00997300/4551
(Rauta) 		0522002000NRG23050420230451382 05/04/2023 RAMNARAYAN YADAV 0522002WL116305 RAMNARAYAN YADAV 00538 CBIN0R10001 1680 1680 Rejected 05/05/2023 1238235322 Aadhaar Number not Mapped to Account Number
11 KUMARKHAND BH-22-002-008-00997300/4719
(Rauta) 		0522002000NRG23050420230451381 05/04/2023 ASHA DEVI 0522002WL116304 ASHA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238235320 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-008-00997300/4776
(Rauta) 		0522002000NRG23050420230451409 05/04/2023 RUPAM DEVI 0522002WL116312 RUPAM DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238235325 Rupam Devi BANK OF BARODA(606985)
13 KUMARKHAND BH-22-002-008-00997300/4900
(Rauta) 		0522002000NRG23050420230451404 05/04/2023 PAWAN KUMAR 0522002WL116307 PAWAN KUMAR 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238235323 PAVAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 KUMARKHAND BH-22-002-008-00997300/5236
(Rauta) 		0522002000NRG23050420230451377 05/04/2023 REKHA DEVI 0522002WL116300 REKHA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238235331 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-008-00997300/5333
(Rauta) 		0522002000NRG23050420230451406 05/04/2023 AMBIKA DEVI 0522002WL116309 AMBIKA DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238235324 AMBIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 KUMARKHAND BH-22-002-008-00997300/6391
(Rauta) 		0522002000NRG23050420230451378 05/04/2023 DEEPAK KUMAR 0522002WL116301 DEEPAK KUMAR 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238235319 DEEPAK KUMAR AXIS BANK(607153)
SubTotal 14700 14700
17 KUMARKHAND BH-22-002-008-00997300/5272
(Rauta) 		0522002000NRG23050420230451405 05/04/2023 SANJEEV KUMAR 0522002WL116308 SANJEEV KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238235316 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 22680 22680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050423APB_FTO_20360 Central Bank Of India CBIN0282452 TIKULIA 1680
2 KUMARKHAND BH0522002_050423APB_FTO_20360 Punjab National Bank PUNB0242200 LARI 1470
3 KUMARKHAND BH0522002_050423APB_FTO_20360 State Bank of India SBIN0008365 SIKARHATTI 3150
4 KUMARKHAND BH0522002_050423APB_FTO_20360 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 10290
5 KUMARKHAND BH0522002_050423APB_FTO_20360 Uttar Bihar Gramin Bank CBIN0R10001 RAUTARA 1680
6 KUMARKHAND BH0522002_050423APB_FTO_20360 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2730
7 KUMARKHAND BH0522002_050423APB_FTO_20360 India Post Payments Bank IPOS0000001 Madhepura 1680

Download In Excel