Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_070723APB_FTO_377731
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-22-002-007-00997100/252
(Tengraha Sikiyaha) 		0522002000NRG24060720230163938 07/07/2023 KUKHIYA DEVI 0522002WL019155 KUKHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482054 LUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-007-00997100/271
(Tengraha Sikiyaha) 		0522002000NRG24060720230163940 07/07/2023 GITA DEVI 0522002WL019155 GITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482037 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-007-00997100/3007
(Tengraha Sikiyaha) 		0522002000NRG24060720230163941 07/07/2023 PARO DEVI 0522002WL019155 PARO DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482080 Mr. PARO DEVI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-007-00997100/3138
(Tengraha Sikiyaha) 		0522002000NRG24060720230163942 07/07/2023 DEV NARAYAN SARDAR 0522002WL019155 DEV NARAYAN SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482063 Mr. DEV N SARDAR CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-007-00997100/3162
(Tengraha Sikiyaha) 		0522002000NRG24060720230163943 07/07/2023 CHANDKALA DEVI 0522002WL019155 CHANDKALA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482052 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-007-00997100/3164
(Tengraha Sikiyaha) 		0522002000NRG24060720230163945 07/07/2023 DHAMENDRA SARDAR 0522002WL019155 DHAMENDRA SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482044 MR DHAMENDRA KUMAR STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-007-00997100/3165
(Tengraha Sikiyaha) 		0522002000NRG24060720230163946 07/07/2023 SARVAN SARDAR 0522002WL019155 SARVAN SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482062 Mr. SHARVAN SARDAR CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-007-00997100/67
(Tengraha Sikiyaha) 		0522002000NRG24060720230163948 07/07/2023 SARITA DEVI 0522002WL019155 SARITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482066 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-007-00997200/1043
(Tengraha Sikiyaha) 		0522002000NRG24060720230163949 07/07/2023 SULEKHA DEVI 0522002WL019155 SULEKHA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482059 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-007-00997200/1053
(Tengraha Sikiyaha) 		0522002000NRG24060720230163950 07/07/2023 AMLA DEVI 0522002WL019155 AMLA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482082 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-007-00997200/1576
(Tengraha Sikiyaha) 		0522002000NRG24060720230163954 07/07/2023 gogiya devi 0522002WL019155 gogiya devi 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482081 Mrs. Jaggiya Devi CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-007-00997200/1651
(Tengraha Sikiyaha) 		0522002000NRG24060720230163956 07/07/2023 pinki devi 0522002WL019155 pinki devi 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482045 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-007-00997200/1653
(Tengraha Sikiyaha) 		0522002000NRG24060720230163957 07/07/2023 DRAUPATI DEVI 0522002WL019155 DRAUPATI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482060 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-007-00997200/1923
(Tengraha Sikiyaha) 		0522002000NRG24060720230163958 07/07/2023 RAVI SARDAR 0522002WL019155 RAVI SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482033 RAVI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-007-00997200/2269
(Tengraha Sikiyaha) 		0522002000NRG24060720230163960 07/07/2023 GUDDI DEVI 0522002WL019155 GUDDI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482039 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-007-00997200/2303
(Tengraha Sikiyaha) 		0522002000NRG24060720230163963 07/07/2023 RITA DEVI 0522002WL019155 RITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482041 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-007-00997200/2317
(Tengraha Sikiyaha) 		0522002000NRG24060720230163964 07/07/2023 BALRAM SARDAR 0522002WL019155 BALRAM SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482043 BALRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-007-00997200/2318
(Tengraha Sikiyaha) 		0522002000NRG24060720230163965 07/07/2023 KANTA DEVI 0522002WL019155 KANTA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482040 MRS KANTA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-007-00997200/2338
(Tengraha Sikiyaha) 		0522002000NRG24060720230163968 07/07/2023 RANJAN DEVI 0522002WL019155 RANJAN DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482048 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-007-00997200/2525
(Tengraha Sikiyaha) 		0522002000NRG24060720230163970 07/07/2023 AKALI DEVI 0522002WL019155 AKALI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482057 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-007-00997200/2525
(Tengraha Sikiyaha) 		0522002000NRG24060720230163969 07/07/2023 UMESH SARDAR 0522002WL019155 UMESH SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482086 MR UMESH SARDAR STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-007-00997200/2526
(Tengraha Sikiyaha) 		0522002000NRG24060720230163971 07/07/2023 SANDIP KUMAR 0522002WL019155 SANDIP KUMAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482055 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-007-00997200/2531
(Tengraha Sikiyaha) 		0522002000NRG24060720230163973 07/07/2023 SALI DEVI 0522002WL019155 SALI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482056 SAIL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-007-00997200/2550
(Tengraha Sikiyaha) 		0522002000NRG24060720230163976 07/07/2023 BHUPENDRA RAM 0522002WL019155 BHUPENDRA RAM 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482051 MR BHUPENDRA RAM STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-007-00997200/2719
(Tengraha Sikiyaha) 		0522002000NRG24060720230163979 07/07/2023 FULIYA DEVI 0522002WL019155 FULIYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482034 FULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-007-00997200/3062
(Tengraha Sikiyaha) 		0522002000NRG24060720230163981 07/07/2023 GINA DEVI 0522002WL019155 GINA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482036 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-007-00997200/3068
(Tengraha Sikiyaha) 		0522002000NRG24060720230163983 07/07/2023 MAMTA DEVI 0522002WL019155 MAMTA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482085 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-007-00997200/3326
(Tengraha Sikiyaha) 		0522002000NRG24060720230163984 07/07/2023 KALPANA DEVI 0522002WL019155 KALPANA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482047 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-007-00997200/3333
(Tengraha Sikiyaha) 		0522002000NRG24060720230163986 07/07/2023 BALBIR KUMAR 0522002WL019155 BALBIR KUMAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482053 Balveer Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARKHAND BH-22-002-007-00997200/3340
(Tengraha Sikiyaha) 		0522002000NRG24060720230163987 07/07/2023 SALITA DEVI 0522002WL019155 SALITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482065 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-007-00997200/3406
(Tengraha Sikiyaha) 		0522002000NRG24060720230163989 07/07/2023 MOTILAL SARDAR 0522002WL019155 MOTILAL SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482049 MOTILAL SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-007-00997200/3788
(Tengraha Sikiyaha) 		0522002000NRG24060720230163990 07/07/2023 RAVIYA DEVI 0522002WL019155 RAVIYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482061 RAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-007-00997200/4172
(Tengraha Sikiyaha) 		0522002000NRG24060720230163993 07/07/2023 MANISHA DEVI 0522002WL019155 MANISHA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482083 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 KUMARKHAND BH-22-002-007-00997200/4174
(Tengraha Sikiyaha) 		0522002000NRG24060720230163994 07/07/2023 SOBHA DEVI 0522002WL019155 SOBHA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482078 Mrs. SOBHA DEVI CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-007-00997200/4178
(Tengraha Sikiyaha) 		0522002000NRG24060720230163995 07/07/2023 KARI DEVI 0522002WL019155 KARI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482064 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-007-00997200/4179
(Tengraha Sikiyaha) 		0522002000NRG24060720230163996 07/07/2023 MEDNI DEVI 0522002WL019155 MEDNI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482079 MEDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-007-00997200/4180
(Tengraha Sikiyaha) 		0522002000NRG24060720230163997 07/07/2023 SHARDHA DEVI 0522002WL019155 SHARDHA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482042 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-007-00997200/4181
(Tengraha Sikiyaha) 		0522002000NRG24060720230163998 07/07/2023 KAVITA DEVI 0522002WL019155 KAVITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482046 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-007-00997200/4183
(Tengraha Sikiyaha) 		0522002000NRG24060720230163999 07/07/2023 SHIVNANDAN SARDAR 0522002WL019155 SHIVNANDAN SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482050 SHIVNANDAN SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-007-00997200/4184
(Tengraha Sikiyaha) 		0522002000NRG24060720230164000 07/07/2023 MANGAL DEVI 0522002WL019155 MANGAL DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482035 Mrs. MANGALI DEVI CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-007-00997200/5585
(Tengraha Sikiyaha) 		0522002000NRG24060720230164003 07/07/2023 MANISHA DEVI 0522002WL019155 MANISHA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482084 MANISHA DEVI INDUSIND BANK(607189)
42 KUMARKHAND BH-22-002-007-00997200/5591
(Tengraha Sikiyaha) 		0522002000NRG24060720230164004 07/07/2023 ANJALI DEVI 0522002WL019155 ANJALI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482068 Mrs. ANJALI . DEVI CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-007-00997200/5607
(Tengraha Sikiyaha) 		0522002000NRG24060720230164005 07/07/2023 BINITA DEVI 0522002WL019155 BINITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482069 Mrs. BINITA . DEVI CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-007-00997200/761
(Tengraha Sikiyaha) 		0522002000NRG24060720230164010 07/07/2023 PARIYA DEVI 0522002WL019155 PARIYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482058 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMARKHAND BH-22-002-007-00997200/938
(Tengraha Sikiyaha) 		0522002000NRG24060720230164012 07/07/2023 ANITA DEVI 0522002WL019155 ANITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962482038 Mrs. AVETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 133380 133380
46 KUMARKHAND BH-22-002-007-00997100/263
(Tengraha Sikiyaha) 		0522002000NRG24060720230163939 07/07/2023 SANJAY KUMAR 0522002WL019155 SANJAY KUMAR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482067 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-007-00997100/659
(Tengraha Sikiyaha) 		0522002000NRG24060720230163947 07/07/2023 UMA DEVI 0522002WL019155 UMA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482074 MRS UMA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-007-00997200/1477
(Tengraha Sikiyaha) 		0522002000NRG24060720230163952 07/07/2023 CHANDAR SARDAR 0522002WL019155 CHANDAR SARDAR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482073 MR CHANDAN SARDAR STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-007-00997200/4171
(Tengraha Sikiyaha) 		0522002000NRG24060720230163992 07/07/2023 RUBITA DEVI 0522002WL019155 RUBITA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482075 RUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-007-00997200/481
(Tengraha Sikiyaha) 		0522002000NRG24060720230164001 07/07/2023 DUKHIYA DEVI 0522002WL019155 DUKHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482071 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-007-00997200/4910
(Tengraha Sikiyaha) 		0522002000NRG24060720230164002 07/07/2023 NAINA DEVI 0522002WL019155 NAINA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482076 MRS NAINA DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-007-00997200/5732
(Tengraha Sikiyaha) 		0522002000NRG24060720230164006 07/07/2023 SUSHILA DEVI 0522002WL019155 SUSHILA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482070 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUMARKHAND BH-22-002-007-00997200/5848
(Tengraha Sikiyaha) 		0522002000NRG24060720230164008 07/07/2023 RIMA DEVI 0522002WL019155 RIMA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482077 Mrs. RIMA DEVI CENTRAL BANK OF INDIA(607115)
54 KUMARKHAND BH-22-002-007-00997200/936
(Tengraha Sikiyaha) 		0522002000NRG24060720230164011 07/07/2023 JIYA DEVI 0522002WL019155 JIYA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962482072 JIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
55 KUMARKHAND BH-22-002-007-00997200/2619
(Tengraha Sikiyaha) 		0522002000NRG24060720230163978 07/07/2023 RANJAN DEVI 0522002WL019155 RANJAN DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962482032 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
56 KUMARKHAND BH-22-002-007-00997200/5974
(Tengraha Sikiyaha) 		0522002000NRG24060720230164009 07/07/2023 RUVAN KUMARI 0522002WL019155 RUVAN KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962482031 MRS RUVAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_070723APB_FTO_377731 Central Bank Of India CBIN0282452 TIKULIA 133380
2 KUMARKHAND BH0522002_070723APB_FTO_377731 State Bank of India SBIN0008365 SIKARHATTI 26676
3 KUMARKHAND BH0522002_070723APB_FTO_377731 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2964
4 KUMARKHAND BH0522002_070723APB_FTO_377731 India Post Payments Bank IPOS0000001 Madhepura 2964

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