Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280723APB_FTO_451710
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-22-002-020-00996200/2362
(Israin Kala) 		0522002000NRG24280720230187537 28/07/2023 NAJMI 0522002WL020952 NAJMI 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153226 NAJMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-020-00996200/2637
(Israin Kala) 		0522002000NRG24280720230187539 28/07/2023 BIBI JAHARUN 0522002WL020952 BIBI JAHARUN 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153224 BIBI JAHURAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-020-00996200/3417
(Israin Kala) 		0522002000NRG24280720230187554 28/07/2023 MD ALAM 0522002WL020952 MD ALAM 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153216 Mr. MD ALAM S/O-MD NASARUDDIN CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-020-00996200/3421
(Israin Kala) 		0522002000NRG24280720230187556 28/07/2023 MOHAMMAD MASUM 0522002WL020952 MOHAMMAD MASUM 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153228 MR MOHAMMAD MASUM STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-020-00996200/3434
(Israin Kala) 		0522002000NRG24280720230187557 28/07/2023 MD ASAD 0522002WL020952 MD ASAD 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153225 MD ASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-020-00996200/3440
(Israin Kala) 		0522002000NRG24280720230187559 28/07/2023 AAYASHA KHATOON 0522002WL020952 AAYASHA KHATOON 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153227 MISS AAYASHA KHATUN STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-020-00996200/933
(Israin Kala) 		0522002000NRG24280720230187560 28/07/2023 MD SAMIUDDIN 0522002WL020952 MD SAMIUDDIN 00089 CBIN0282884 2052 2052 Processed 19/09/2023 5742153223 MOHHAMMAD SAMIUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
8 KUMARKHAND BH-22-002-020-00996200/2053
(Israin Kala) 		0522002000NRG24280720230187535 28/07/2023 MD KOUSHAR 0522002WL020952 MD KOUSHAR 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153217 MR MD KAUSHAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-020-00996200/2284
(Israin Kala) 		0522002000NRG24280720230187536 28/07/2023 SAVIRAN KHATOON 0522002WL020952 SAVIRAN KHATOON 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153219 MRS SAVIRAN KHATOON STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-020-00996200/2368
(Israin Kala) 		0522002000NRG24280720230187538 28/07/2023 MD ATTABUL 0522002WL020952 MD ATTABUL 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153218 MR MD ATTABUL STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-020-00996200/3370
(Israin Kala) 		0522002000NRG24280720230187546 28/07/2023 MD SAHABUDDIN 0522002WL020952 MD SAHABUDDIN 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153221 MR MD SAHABUDDIN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-020-00996200/3419
(Israin Kala) 		0522002000NRG24280720230187555 28/07/2023 VIVI AMELAN 0522002WL020952 VIVI AMELAN 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153220 MRS VIVI AMELAN STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-020-00996200/3437
(Israin Kala) 		0522002000NRG24280720230187558 28/07/2023 MD AFAROJ 0522002WL020952 MD AFAROJ 00415 SBIN0008365 2052 2052 Processed 19/09/2023 5742153222 MR MD AFAROJ STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 KUMARKHAND BH-22-002-020-00996200/1323
(Israin Kala) 		0522002000NRG24280720230187534 28/07/2023 BIBI SAHARUN 0522002WL020952 BIBI SAHARUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153208 SAHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-020-00996200/3355
(Israin Kala) 		0522002000NRG24280720230187541 28/07/2023 EBRANA KHATUN 0522002WL020952 EBRANA KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153213 EBRANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-020-00996200/3359
(Israin Kala) 		0522002000NRG24280720230187542 28/07/2023 SAHANA KHATUN 0522002WL020952 SAHANA KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153214 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-020-00996200/3360
(Israin Kala) 		0522002000NRG24280720230187543 28/07/2023 NAZRANA KHATOON 0522002WL020952 NAZRANA KHATOON 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153211 NAZRANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-020-00996200/3364
(Israin Kala) 		0522002000NRG24280720230187544 28/07/2023 KURESHA KHATOON 0522002WL020952 KURESHA KHATOON 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153206 KURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-020-00996200/3365
(Israin Kala) 		0522002000NRG24280720230187545 28/07/2023 KURESHA KHATUN 0522002WL020952 KURESHA KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153209 KURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-020-00996200/3372
(Israin Kala) 		0522002000NRG24280720230187547 28/07/2023 MD PRAWEZ 0522002WL020952 MD PRAWEZ 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153215 MD PRAWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-020-00996200/3375
(Israin Kala) 		0522002000NRG24280720230187548 28/07/2023 MOFEEL 0522002WL020952 MOFEEL 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153212 MOFEEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-020-00996200/3382
(Israin Kala) 		0522002000NRG24280720230187550 28/07/2023 KAUSHAR KHATUN 0522002WL020952 KAUSHAR KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153210 KAUSHAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-020-00996200/3386
(Israin Kala) 		0522002000NRG24280720230187551 28/07/2023 SAMSUN KHATUN 0522002WL020952 SAMSUN KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153207 SAMSUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-020-00996200/3406
(Israin Kala) 		0522002000NRG24280720230187552 28/07/2023 NUJHAT KHATUN 0522002WL020952 NUJHAT KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153205 NUJHAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-020-00996200/3408
(Israin Kala) 		0522002000NRG24280720230187553 28/07/2023 RABINA KHATUN 0522002WL020952 RABINA KHATUN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742153204 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_280723APB_FTO_451710 Central Bank Of India CBIN0282884 ISRAINKALA 14364
2 KUMARKHAND BH0522002_280723APB_FTO_451710 State Bank of India SBIN0008365 SIKARHATTI 12312
3 KUMARKHAND BH0522002_280723APB_FTO_451710 India Post Payments Bank IPOS0000001 Madhepura 24624

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