Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_131223FTO_728421
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-22-002-005-01001200/5345
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249732 13/12/2023 Sajiran Khatun 0522002WL042289 Sajiran Khatun 00048 BKID0005846 2925 2925 Processed 01/02/2024 9906590037 Sajiran Khatun ()
SubTotal 2925 2925
2 KUMARKHAND BH-22-002-005-01001200/6134
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249736 13/12/2023 Md Babul 0522002WL042289 Md Babul 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9906590038 Md Babul ()
SubTotal 2925 2925
3 KUMARKHAND BH-22-002-005-01001200/6186
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249747 13/12/2023 JULEKHA KHATOON 0522002WL042289 JULEKHA KHATOON 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9906590040 JULEKHA KHATOON ()
4 KUMARKHAND BH-22-002-005-01001200/6191
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249752 13/12/2023 RABINA KHATUN 0522002WL042289 RABINA KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9906590039 RABINA KHATUN ()
5 KUMARKHAND BH-22-002-005-01001200/6193
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249754 13/12/2023 AMRITA KUMARI 0522002WL042289 AMRITA KUMARI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9906590041 AMRITA KUMARI ()
SubTotal 8775 8775
6 KUMARKHAND BH-22-002-005-01001200/6189
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249750 13/12/2023 KANCHAN DEVI 0522002WL042289 KANCHAN DEVI 00415 SBIN0008362 2925 2925 Processed 01/02/2024 9906590047 MS KANCHAN DEVI ()
SubTotal 2925 2925
7 KUMARKHAND BH-22-002-005-01001200/3252
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249690 13/12/2023 SHAHIDA KHATUN 0522002WL042289 SHAHIDA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590055 MRS SHAHIDA KHATUN ()
8 KUMARKHAND BH-22-002-005-01001200/3260
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249692 13/12/2023 BIJALI DEVI 0522002WL042289 BIJALI DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590054 MRS BIJLI DEVI ()
9 KUMARKHAND BH-22-002-005-01001200/3336
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249705 13/12/2023 MD SAMIM 0522002WL042289 MD SAMIM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590056 MR MD SAMIM ()
10 KUMARKHAND BH-22-002-005-01001200/4865
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249718 13/12/2023 JAIBUN KHATUN 0522002WL042289 JAIBUN KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590061 MRS JAIBUN KHATUN ()
11 KUMARKHAND BH-22-002-005-01001200/5022
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249720 13/12/2023 JAGDEV MEHTA 0522002WL042289 JAGDEV MEHTA 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590060 MR JAGDEV MEHTA ()
12 KUMARKHAND BH-22-002-005-01001200/5082
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249722 13/12/2023 ROSHAN KHATOON 0522002WL042289 ROSHAN KHATOON 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590048 MRS RAUSHAN KHATOON ()
13 KUMARKHAND BH-22-002-005-01001200/5213
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249729 13/12/2023 ANISHA KHATUN 0522002WL042289 ANISHA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590052 MRS ANISHA KHATOON ()
14 KUMARKHAND BH-22-002-005-01001200/5642
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249733 13/12/2023 MD KASIM 0522002WL042289 MD KASIM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590062 MR MD KASIM ()
15 KUMARKHAND BH-22-002-005-01001200/6140
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249741 13/12/2023 Najmun Khatun 0522002WL042289 Najmun Khatun 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590036 MRS NAJMUN KHATUN ()
16 KUMARKHAND BH-22-002-005-01001200/6146
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249743 13/12/2023 Md Murshid 0522002WL042289 Md Murshid 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590063 MR MD MURSHID ()
17 KUMARKHAND BH-22-002-005-01001200/6185
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249746 13/12/2023 BIMLESH KUMAR 0522002WL042289 BIMLESH KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590051 MR BIMLESH KUMAR SAH ()
18 KUMARKHAND BH-22-002-005-01001200/6187
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249748 13/12/2023 SABANA PRAVEEN 0522002WL042289 SABANA PRAVEEN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590053 MRS SABANA PRAVEEN ()
19 KUMARKHAND BH-22-002-005-01001200/6188
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249749 13/12/2023 BIBI SEWUN 0522002WL042289 BIBI SEWUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590049 MRS BIBI SEWUN ()
20 KUMARKHAND BH-22-002-005-01001200/6190
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249751 13/12/2023 JUMNI KHATOON 0522002WL042289 JUMNI KHATOON 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590059 MRS JUMNI KHATOON ()
21 KUMARKHAND BH-22-002-005-01001200/6192
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249753 13/12/2023 NAGMA KHATUN 0522002WL042289 NAGMA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590058 MRS NAGMA KHATUN ()
22 KUMARKHAND BH-22-002-005-01001200/6195
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249755 13/12/2023 SUMITA DEVI 0522002WL042289 SUMITA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590057 MISS SUMITA DEVI ()
23 KUMARKHAND BH-22-002-005-01001200/6196
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249756 13/12/2023 SAMINA KHATUN 0522002WL042289 SAMINA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590064 MS SAMINA KHATUN ()
24 KUMARKHAND BH-22-002-005-01001200/6197
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249757 13/12/2023 HALEEMA KHATUN 0522002WL042289 HALEEMA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590035 MRS HALEEMA KHATUN ()
25 KUMARKHAND BH-22-002-005-01001200/6198
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249758 13/12/2023 JABRUN KHATUN 0522002WL042289 JABRUN KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9906590050 MRS JABRUN KHATUN ()
SubTotal 55575 55575
26 KUMARKHAND BH-22-002-005-01001200/3158
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249689 13/12/2023 NIRA DEVI 0522002WL042289 NIRA DEVI 00538 CBIN0R10001 2925 2925 Processed 01/02/2024 9906590042 NIRO DEVI ()
27 KUMARKHAND BH-22-002-005-01001200/5142
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249724 13/12/2023 AJMERUN KHATUN 0522002WL042289 AJMERUN KHATUN 00538 CBIN0R10001 2925 2925 Processed 01/02/2024 9906590044 AJMERUN KHATUN ()
28 KUMARKHAND BH-22-002-005-01001200/6185
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249745 13/12/2023 PINKI KUMARI 0522002WL042289 PINKI KUMARI 00538 CBIN0R10001 2925 2925 Processed 01/02/2024 9906590043 PINKI KUMARI ()
SubTotal 8775 8775
29 KUMARKHAND BH-22-002-005-01001200/6199
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249759 13/12/2023 JAHANA KHATUN 0522002WL042289 JAHANA KHATUN 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9906590045 JAHANA KHATUN ()
30 KUMARKHAND BH-22-002-005-01001200/6276
(Lakshmipur Bhagwati) 		0522002000NRG24121220230249760 13/12/2023 SAJIDA 0522002WL042289 SAJIDA 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9906590046 SAJIDA ()
SubTotal 5850 5850
Total 87750 87750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_131223FTO_728421 Bank of India BKID0005846 CHHATAPUR 2925
2 KUMARKHAND BH0522002_131223FTO_728421 Central Bank Of India CBIN0282452 TIKULIA 2925
3 KUMARKHAND BH0522002_131223FTO_728421 Central Bank Of India CBIN0282884 ISRAINKALA 8775
4 KUMARKHAND BH0522002_131223FTO_728421 State Bank of India SBIN0008362 KARIAPATTI 2925
5 KUMARKHAND BH0522002_131223FTO_728421 State Bank of India SBIN0008365 SIKARHATTI 55575
6 KUMARKHAND BH0522002_131223FTO_728421 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 8775
7 KUMARKHAND BH0522002_131223FTO_728421 India Post Payments Bank IPOS0000001 Madhepura 5850

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