Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170723APB_FTO_424138
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-22-002-010-00995200/2713
(Sihpur Gadhiya) 		0522002000NRG24170720230176952 17/07/2023 MD KABIL 0522002WL020000 MD KABIL 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110405 MDKABIL BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-010-00995200/5151
(Sihpur Gadhiya) 		0522002000NRG24170720230176953 17/07/2023 SAJO 0522002WL020000 SAJO 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110411 SAJO BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-010-00995200/5159
(Sihpur Gadhiya) 		0522002000NRG24170720230176954 17/07/2023 BIBI VAJIDA 0522002WL020000 BIBI VAJIDA 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110408 BIBIVAJIDA BANK OF BARODA(606985)
4 KUMARKHAND BH-22-002-010-00995200/5169
(Sihpur Gadhiya) 		0522002000NRG24170720230176955 17/07/2023 MD ABIR 0522002WL020000 MD ABIR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110413 MD ABIR BANK OF BARODA(606985)
5 KUMARKHAND BH-22-002-010-00995200/5170
(Sihpur Gadhiya) 		0522002000NRG24170720230176956 17/07/2023 MD JABIR 0522002WL020000 MD JABIR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110412 MD JABIR BANK OF BARODA(606985)
6 KUMARKHAND BH-22-002-010-00995900/3212
(Sihpur Gadhiya) 		0522002000NRG24170720230176958 17/07/2023 BIBI RIJABANA 0522002WL020000 BIBI RIJABANA 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110416 BIBI RIJABANA BANK OF BARODA(606985)
7 KUMARKHAND BH-22-002-010-00995900/3220
(Sihpur Gadhiya) 		0522002000NRG24170720230176959 17/07/2023 MD AGIR 0522002WL020000 MD AGIR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110417 MD AGIR BANK OF BARODA(606985)
8 KUMARKHAND BH-22-002-010-00995900/4532
(Sihpur Gadhiya) 		0522002000NRG24170720230176963 17/07/2023 MD NAYAJUL 0522002WL020000 MD NAYAJUL 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110415 MD NAYAJUL BANK OF BARODA(606985)
9 KUMARKHAND BH-22-002-010-00995900/4591
(Sihpur Gadhiya) 		0522002000NRG24170720230176971 17/07/2023 PUNITA DEVI 0522002WL020000 PUNITA DEVI 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110403 Ms. Punita Kumari CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-010-00995900/4662
(Sihpur Gadhiya) 		0522002000NRG24170720230176978 17/07/2023 RUPESH KUMAR 0522002WL020000 RUPESH KUMAR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110432 RUPESH KUMAR BANK OF BARODA(606985)
11 KUMARKHAND BH-22-002-010-00995900/4663
(Sihpur Gadhiya) 		0522002000NRG24170720230176979 17/07/2023 MANISH KUMAR 0522002WL020000 MANISH KUMAR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110433 MANISH KUMAR BANK OF BARODA(606985)
12 KUMARKHAND BH-22-002-010-00995900/4665
(Sihpur Gadhiya) 		0522002000NRG24170720230176980 17/07/2023 PANKAJ KUMAR YADAV 0522002WL020000 PANKAJ KUMAR YADAV 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110434 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
13 KUMARKHAND BH-22-002-010-00995900/4927
(Sihpur Gadhiya) 		0522002000NRG24170720230176984 17/07/2023 BIKASH KUMAR 0522002WL020000 BIKASH KUMAR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110435 BIKASH KUMAR BANK OF BARODA(606985)
14 KUMARKHAND BH-22-002-010-00995900/5264
(Sihpur Gadhiya) 		0522002000NRG24170720230176987 17/07/2023 MD SAFUR 0522002WL020000 MD SAFUR 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110407 MDSAFUR BANK OF BARODA(606985)
15 KUMARKHAND BH-22-002-010-00995900/5267
(Sihpur Gadhiya) 		0522002000NRG24170720230176988 17/07/2023 BIBI JAHIDA 0522002WL020000 BIBI JAHIDA 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110409 BIBIJAHIDA BANK OF BARODA(606985)
16 KUMARKHAND BH-22-002-010-00995900/5284
(Sihpur Gadhiya) 		0522002000NRG24170720230176990 17/07/2023 SAKINA KHATUN 0522002WL020000 SAKINA KHATUN 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110410 SAKINAKHATUN BANK OF BARODA(606985)
17 KUMARKHAND BH-22-002-010-00995900/5553
(Sihpur Gadhiya) 		0522002000NRG24170720230176991 17/07/2023 MD HABIL 0522002WL020000 MD HABIL 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110406 Md Habil FINO PAYMENTS BANK LTD(608001)
18 KUMARKHAND BH-22-002-010-00995900/5556
(Sihpur Gadhiya) 		0522002000NRG24170720230176992 17/07/2023 SHAIYARA KHATOON 0522002WL020000 SHAIYARA KHATOON 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110414 SHAIYARA KHATOON BANK OF BARODA(606985)
19 KUMARKHAND BH-22-002-010-00995900/5559
(Sihpur Gadhiya) 		0522002000NRG24170720230176993 17/07/2023 BIBI ROUSHAN 0522002WL020000 BIBI ROUSHAN 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110404 BIBIROUSHAN BANK OF BARODA(606985)
20 KUMARKHAND BH-22-002-010-00995900/5758
(Sihpur Gadhiya) 		0522002000NRG24170720230177005 17/07/2023 RUBI KHATUN 0522002WL020000 RUBI KHATUN 00045 BARB0MADHEP 3192 3192 Processed 19/09/2023 5742110436 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 63840 63840
21 KUMARKHAND BH-22-002-010-00995900/4436
(Sihpur Gadhiya) 		0522002000NRG24170720230176960 17/07/2023 SHRAVAN KUMAR 0522002WL020000 SHRAVAN KUMAR 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110396 Mr. SHRAVAN KUMAR CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-010-00995900/4568
(Sihpur Gadhiya) 		0522002000NRG24170720230176966 17/07/2023 MANOVAR RAHMANI 0522002WL020000 MANOVAR RAHMANI 00089 CBIN0281053 3192 3192 Processed 20/09/2023 5742110401 MANOVAR RAHMANI SO PARVEZ RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-010-00995900/4583
(Sihpur Gadhiya) 		0522002000NRG24170720230176969 17/07/2023 SITA DEVI 0522002WL020000 SITA DEVI 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110400 Sita Devi FINO PAYMENTS BANK LTD(608001)
24 KUMARKHAND BH-22-002-010-00995900/5692
(Sihpur Gadhiya) 		0522002000NRG24170720230176996 17/07/2023 SABARA PRAVIN 0522002WL020000 SABARA PRAVIN 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110399 SABBU KHATOON WO AFT BANK OF BARODA(606985)
25 KUMARKHAND BH-22-002-010-00995900/5715
(Sihpur Gadhiya) 		0522002000NRG24170720230176998 17/07/2023 GUNJAN KUMARI 0522002WL020000 GUNJAN KUMARI 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110393 Miss. Gunjan Kumari CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-010-00995900/5716
(Sihpur Gadhiya) 		0522002000NRG24170720230176999 17/07/2023 NIPUL KUMARI 0522002WL020000 NIPUL KUMARI 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110398 Mrs. Nipul Kumari CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-010-00995900/5864
(Sihpur Gadhiya) 		0522002000NRG24170720230177007 17/07/2023 RANI KUMARI 0522002WL020000 RANI KUMARI 00089 CBIN0281053 3192 3192 Processed 19/09/2023 5742110394 Miss. Rani Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
28 KUMARKHAND BH-22-002-010-00995900/4541
(Sihpur Gadhiya) 		0522002000NRG24170720230176964 17/07/2023 FULL KUMARI 0522002WL020000 FULL KUMARI 00089 CBIN0282450 3192 3192 Processed 19/09/2023 5742110395 Mrs. FUL KUMARI CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-010-00995900/4555
(Sihpur Gadhiya) 		0522002000NRG24170720230176965 17/07/2023 RINKI DEVI 0522002WL020000 RINKI DEVI 00089 CBIN0282450 3192 3192 Processed 19/09/2023 5742110425 RINKI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
30 KUMARKHAND BH-22-002-010-00995900/2169
(Sihpur Gadhiya) 		0522002000NRG24170720230176957 17/07/2023 RAJU KUMAR 0522002WL020000 RAJU KUMAR 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110428 Mr. RAJU KUMAR S/O JAWAHAR YADAV CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-010-00995900/4448
(Sihpur Gadhiya) 		0522002000NRG24170720230176962 17/07/2023 SUMAN DEVI 0522002WL020000 SUMAN DEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110402 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-010-00995900/4579
(Sihpur Gadhiya) 		0522002000NRG24170720230176968 17/07/2023 SUSHILA DEVI 0522002WL020000 SUSHILA DEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110423 SUSHILA DEVI BANK OF BARODA(606985)
33 KUMARKHAND BH-22-002-010-00995900/4584
(Sihpur Gadhiya) 		0522002000NRG24170720230176970 17/07/2023 GIRJA DEVI 0522002WL020000 GIRJA DEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110397 Mrs. GIRJA DEVI CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-010-00995900/5135
(Sihpur Gadhiya) 		0522002000NRG24170720230176985 17/07/2023 SAKITADEVI 0522002WL020000 SAKITADEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110429 Ms. SAKITADEVI W/O RABIN YADAV CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-010-00995900/5136
(Sihpur Gadhiya) 		0522002000NRG24170720230176986 17/07/2023 PUNAM DEVI 0522002WL020000 PUNAM DEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110424 Mrs. PUNAM DEVI W/O VIRENDRA YADAV CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-010-00995900/5275
(Sihpur Gadhiya) 		0522002000NRG24170720230176989 17/07/2023 PUNAM DEVI 0522002WL020000 PUNAM DEVI 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110422 Mrs. PUNNAM DEVI W/O KAMLESWARI YADA CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-010-00995900/6212
(Sihpur Gadhiya) 		0522002000NRG24170720230177008 17/07/2023 YOGENDRA YADAV 0522002WL020000 YOGENDRA YADAV 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110421 Mr. YOGENDRA YADAV CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-010-00995900/6222
(Sihpur Gadhiya) 		0522002000NRG24170720230177010 17/07/2023 CHHOTU KUMAR 0522002WL020000 CHHOTU KUMAR 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110426 Chhotu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 KUMARKHAND BH-22-002-010-00995900/6223
(Sihpur Gadhiya) 		0522002000NRG24170720230177011 17/07/2023 LALTU KUMAR 0522002WL020000 LALTU KUMAR 00089 CBIN0282945 3192 3192 Processed 19/09/2023 5742110427 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 31920 31920
40 KUMARKHAND BH-22-002-010-00995900/6226
(Sihpur Gadhiya) 		0522002000NRG24170720230177012 17/07/2023 SINTU KUMAR 0522002WL020000 SINTU KUMAR 00415 SBIN0002979 3192 3192 Processed 19/09/2023 5742110431 MR SINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 KUMARKHAND BH-22-002-010-00995900/4648
(Sihpur Gadhiya) 		0522002000NRG24170720230176972 17/07/2023 BABLI KUMARI 0522002WL020000 BABLI KUMARI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742110391 MR BABLI KUMARI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-010-00995900/4717
(Sihpur Gadhiya) 		0522002000NRG24170720230176981 17/07/2023 VIBHA KUMARI 0522002WL020000 VIBHA KUMARI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742110430 MISS VIIBHA KUMARI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-010-00995900/5737
(Sihpur Gadhiya) 		0522002000NRG24170720230177004 17/07/2023 PARO DEVI 0522002WL020000 PARO DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742110392 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
44 KUMARKHAND BH-22-002-010-00995900/5586
(Sihpur Gadhiya) 		0522002000NRG24170720230176994 17/07/2023 SONI DEVI 0522002WL020000 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742110420 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
45 KUMARKHAND BH-22-002-010-00995900/6221
(Sihpur Gadhiya) 		0522002000NRG24170720230177009 17/07/2023 NIRMALA DEVI 0522002WL020000 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742110419 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
46 KUMARKHAND BH-22-002-010-00995900/5777
(Sihpur Gadhiya) 		0522002000NRG24170720230177006 17/07/2023 KUNDAN DEVI 0522002WL020000 KUNDAN DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742110418 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 146832 146832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170723APB_FTO_424138 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 63840
2 KUMARKHAND BH0522002_170723APB_FTO_424138 Central Bank Of India CBIN0281053 MURLIGANJ 22344
3 KUMARKHAND BH0522002_170723APB_FTO_424138 Central Bank Of India CBIN0282450 MURHO 6384
4 KUMARKHAND BH0522002_170723APB_FTO_424138 Central Bank Of India CBIN0282945 BELARI 31920
5 KUMARKHAND BH0522002_170723APB_FTO_424138 State Bank of India SBIN0002979 MURLIGANJ 3192
6 KUMARKHAND BH0522002_170723APB_FTO_424138 State Bank of India SBIN0008365 SIKARHATTI 9576
7 KUMARKHAND BH0522002_170723APB_FTO_424138 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
8 KUMARKHAND BH0522002_170723APB_FTO_424138 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3192
9 KUMARKHAND BH0522002_170723APB_FTO_424138 India Post Payments Bank IPOS0000001 Madhepura 3192

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