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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060523APB_FTO_115014
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-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24060520230034544 06/05/2023 RUBI DEVI 0522002WL006137 RUBI DEVI 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583757 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 KUMARKHAND BH-22-002-002-00997000/2095
(Bishanpur Bazar) 		0522002000NRG24060520230034545 06/05/2023 GULSHAN KHATUN 0522002WL006137 GULSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583759 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/2255
(Bishanpur Bazar) 		0522002000NRG24060520230034547 06/05/2023 ASMINA KHATUN 0522002WL006137 ASMINA KHATUN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583760 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24060520230034548 06/05/2023 SANJHARUN KHATUN 0522002WL006137 SANJHARUN KHATUN 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583810 SANJHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-002-00997000/2454
(Bishanpur Bazar) 		0522002000NRG24060520230034549 06/05/2023 SARITA DEVI 0522002WL006137 SARITA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583770 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24060520230034552 06/05/2023 BIBI HASINA 0522002WL006137 BIBI HASINA 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583776 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/3068
(Bishanpur Bazar) 		0522002000NRG24060520230034553 06/05/2023 VIVI SAJAMUN KHATUN 0522002WL006137 VIVI SAJAMUN KHATUN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583769 Mrs. BIBI SAJAMUN KHATUN W/O MD RUSTAM CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-002-00997000/3328
(Bishanpur Bazar) 		0522002000NRG24060520230034554 06/05/2023 REENA DEVI 0522002WL006137 REENA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583771 MRS REENA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24060520230034556 06/05/2023 RUBA KHATUN 0522002WL006137 RUBA KHATUN 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583805 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24060520230034560 06/05/2023 RINA DEVI 0522002WL006137 RINA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583756 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUMARKHAND BH-22-002-002-00997000/3767
(Bishanpur Bazar) 		0522002000NRG24060520230034562 06/05/2023 SITARAM YADAV 0522002WL006137 SITARAM YADAV 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583764 Mr. SITARAM YADAV CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24060520230034563 06/05/2023 BIBI MOBINA KHATUN 0522002WL006137 BIBI MOBINA KHATUN 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583811 BIBI MOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24060520230034564 06/05/2023 BIBI MAHANA 0522002WL006137 BIBI MAHANA 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583806 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-002-00997000/4021
(Bishanpur Bazar) 		0522002000NRG24060520230034566 06/05/2023 DHIRENDRA YADAV 0522002WL006137 DHIRENDRA YADAV 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583803 Mr. DHIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24060520230034570 06/05/2023 RAUSHAN KHATUN 0522002WL006137 RAUSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583807 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-002-00997000/5082
(Bishanpur Bazar) 		0522002000NRG24060520230034572 06/05/2023 GULSHAN KHATUN 0522002WL006137 GULSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583758 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-002-00997000/5119
(Bishanpur Bazar) 		0522002000NRG24060520230034573 06/05/2023 LALO SHARMA 0522002WL006137 LALO SHARMA 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583768 Lalo Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARKHAND BH-22-002-002-00997000/582
(Bishanpur Bazar) 		0522002000NRG24060520230034578 06/05/2023 URMILA DEVI 0522002WL006137 URMILA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583761 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24060520230034580 06/05/2023 SANTOSH KUMAR SUMAN 0522002WL006137 SANTOSH KUMAR SUMAN 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583804 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24060520230034581 06/05/2023 ABINANDAN YADAV 0522002WL006137 ABINANDAN YADAV 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583755 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24060520230034584 06/05/2023 MANOJ KUMAR 0522002WL006137 MANOJ KUMAR 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583766 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24060520230034585 06/05/2023 DEEPAK KUMAR 0522002WL006137 DEEPAK KUMAR 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583802 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24060520230034586 06/05/2023 LAVALI KUMARI 0522002WL006137 LAVALI KUMARI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583780 Mrs. Lavali Kumari CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24060520230034588 06/05/2023 SARSAWATI DEVI 0522002WL006137 SARSAWATI DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583783 Mrs. Sarasawati Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24060520230034592 06/05/2023 PRITHVICHAND KUMAR 0522002WL006137 PRITHVICHAND KUMAR 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583809 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24060520230034593 06/05/2023 KENDULA DEVI 0522002WL006137 KENDULA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583812 Kendula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUMARKHAND BH-22-002-002-00997000/5919
(Bishanpur Bazar) 		0522002000NRG24060520230034594 06/05/2023 FULO DEVI 0522002WL006137 FULO DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583767 Fulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24060520230034595 06/05/2023 KUNDAN DEVI 0522002WL006137 KUNDAN DEVI 00089 CBIN0282452 2508 2508 Processed 13/05/2023 1482583786 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-002-00997000/5923
(Bishanpur Bazar) 		0522002000NRG24060520230034598 06/05/2023 RANJANA DEVI 0522002WL006137 RANJANA DEVI 00089 CBIN0282452 2508 2508 Processed 12/05/2023 1482583808 Mrs. RANJANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 72732 72732
30 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24060520230034540 06/05/2023 UMESH KUMAR YADAV 0522002WL006137 UMESH KUMAR YADAV 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583762 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24060520230034543 06/05/2023 ARAVINDA YADAV 0522002WL006137 ARAVINDA YADAV 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583763 Mr. ARVIND YADAV CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-002-00997000/2861
(Bishanpur Bazar) 		0522002000NRG24060520230034550 06/05/2023 PARO DEVI 0522002WL006137 PARO DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583775 MRS PARO DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-002-00997000/3010
(Bishanpur Bazar) 		0522002000NRG24060520230034551 06/05/2023 BIBI SAKILA KHATOON 0522002WL006137 BIBI SAKILA KHATOON 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583795 MRS BIBI SAKILA KHATUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-002-00997000/3333
(Bishanpur Bazar) 		0522002000NRG24060520230034555 06/05/2023 KAVITA DEVI 0522002WL006137 KAVITA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583791 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-002-00997000/3466
(Bishanpur Bazar) 		0522002000NRG24060520230034557 06/05/2023 MD WASIM 0522002WL006137 MD WASIM 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583784 MR MD WASIM STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-002-00997000/3509
(Bishanpur Bazar) 		0522002000NRG24060520230034559 06/05/2023 KULSUM KHATOON 0522002WL006137 KULSUM KHATOON 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583773 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-002-00997000/4006
(Bishanpur Bazar) 		0522002000NRG24060520230034565 06/05/2023 REETA DEVI 0522002WL006137 REETA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583765 MRS REETA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24060520230034567 06/05/2023 ANJU DEVI 0522002WL006137 ANJU DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583781 MRS ANJU DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-002-00997000/4046
(Bishanpur Bazar) 		0522002000NRG24060520230034568 06/05/2023 MAMTA DEVI 0522002WL006137 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583778 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-002-00997000/5013
(Bishanpur Bazar) 		0522002000NRG24060520230034571 06/05/2023 DHIRAJ KUMAR 0522002WL006137 DHIRAJ KUMAR 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583789 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-002-00997000/537
(Bishanpur Bazar) 		0522002000NRG24060520230034575 06/05/2023 RINKU DEVI 0522002WL006137 RINKU DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583774 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-002-00997000/569
(Bishanpur Bazar) 		0522002000NRG24060520230034576 06/05/2023 MAMTA DEVI 0522002WL006137 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583797 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-002-00997000/5714
(Bishanpur Bazar) 		0522002000NRG24060520230034577 06/05/2023 IMAMNI KHATUN 0522002WL006137 IMAMNI KHATUN 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583796 MRS IMAMNI KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24060520230034579 06/05/2023 ALKA DEVI 0522002WL006137 ALKA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583777 MRS ALKA DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24060520230034582 06/05/2023 SABITA DEVI 0522002WL006137 SABITA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583779 MRS SABITA DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24060520230034583 06/05/2023 MAMTA DEVI 0522002WL006137 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583782 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24060520230034591 06/05/2023 GULSHAN DEVI 0522002WL006137 GULSHAN DEVI 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583787 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24060520230034596 06/05/2023 DAYABAND SHARMA 0522002WL006137 DAYABAND SHARMA 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583788 Mr. DAYANAND SHARMA CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24060520230034597 06/05/2023 NAVITA DEVI 0522002WL006137 NAVITA DEVI 00415 SBIN0008365 2508 2508 Processed 13/05/2023 1482583785 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24060520230034599 06/05/2023 SAURABH KUMAR YADAV 0522002WL006137 SAURABH KUMAR YADAV 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583790 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-002-00997000/5963
(Bishanpur Bazar) 		0522002000NRG24060520230034604 06/05/2023 NAZO 0522002WL006137 NAZO 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583801 Miss. NAZO NAZO CENTRAL BANK OF INDIA(607115)
52 KUMARKHAND BH-22-002-002-00997000/5964
(Bishanpur Bazar) 		0522002000NRG24060520230034605 06/05/2023 ANOKHA KHATOON 0522002WL006137 ANOKHA KHATOON 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583772 MRS ANOKHA KHATOON STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-002-00997000/5965
(Bishanpur Bazar) 		0522002000NRG24060520230034606 06/05/2023 KHURSHIDA KHATOON 0522002WL006137 KHURSHIDA KHATOON 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583793 MRS KHURSIDA KHATUN STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/5966
(Bishanpur Bazar) 		0522002000NRG24060520230034607 06/05/2023 SHABNAM KHATUN 0522002WL006137 SHABNAM KHATUN 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583798 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24060520230034609 06/05/2023 NAJRANA KHATUN 0522002WL006137 NAJRANA KHATUN 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583792 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-002-00997000/5975
(Bishanpur Bazar) 		0522002000NRG24060520230034610 06/05/2023 SABANA KHATOON 0522002WL006137 SABANA KHATOON 00415 SBIN0008365 2508 2508 Processed 12/05/2023 1482583799 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 67716 67716
57 KUMARKHAND BH-22-002-002-00997000/5856
(Bishanpur Bazar) 		0522002000NRG24060520230034589 06/05/2023 MAMTA KUMARI 0522002WL006137 MAMTA KUMARI 00415 SBIN0008400 2508 2508 Processed 12/05/2023 1482583794 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
58 KUMARKHAND BH-22-002-002-00997000/5968
(Bishanpur Bazar) 		0522002000NRG24060520230034608 06/05/2023 ANSARI KHATOON 0522002WL006137 ANSARI KHATOON 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1482583800 Ansari Khatoon PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
59 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24060520230034587 06/05/2023 ARVIND YADAV 0522002WL006137 ARVIND YADAV 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482583753 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUMARKHAND BH-22-002-002-00997000/5936
(Bishanpur Bazar) 		0522002000NRG24060520230034601 06/05/2023 RAMLAKHAN KUMAR 0522002WL006137 RAMLAKHAN KUMAR 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1482583754 RAMLAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060523APB_FTO_115014 Central Bank Of India CBIN0282452 TIKULIA 72732
2 KUMARKHAND BH0522002_060523APB_FTO_115014 State Bank of India SBIN0008365 SIKARHATTI 67716
3 KUMARKHAND BH0522002_060523APB_FTO_115014 State Bank of India SBIN0008400 BARAHI BAZAR 2508
4 KUMARKHAND BH0522002_060523APB_FTO_115014 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2508
5 KUMARKHAND BH0522002_060523APB_FTO_115014 India Post Payments Bank IPOS0000001 Madhepura 5016

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