Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723FTO_346569
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-22-002-011-00998100/4076
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147293 01/07/2023 ASHA DEVI 0522002WL017634 ASHA DEVI 00089 CBIN0282452 684 684 Processed 30/08/2023 4962411619 ASHA DEVI ()
SubTotal 684 684
2 KUMARKHAND BH-22-002-011-00996500/5167
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147373 01/07/2023 DEEPAK KUMAR 0522002WL017646 DEEPAK KUMAR 00415 SBIN0002979 1824 1824 Processed 30/08/2023 4962411631 MR DIPAK KUMAR ()
3 KUMARKHAND BH-22-002-011-00998100/5164
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147404 01/07/2023 SONU KUMAR 0522002WL017646 SONU KUMAR 00415 SBIN0002979 1368 1368 Processed 30/08/2023 4962411630 MR SONU KUMAR ()
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-011-00996500/1189
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147263 01/07/2023 SHIBU DAS 0522002WL017634 SHIBU DAS 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411624 SHIBU DAS ()
5 KUMARKHAND BH-22-002-011-00996500/440
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147282 01/07/2023 DILIP DAS 0522002WL017634 DILIP DAS 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962411629 DILIP DAS ()
6 KUMARKHAND BH-22-002-011-00996500/60
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147288 01/07/2023 BUCHYA DAS 0522002WL017634 BUCHYA DAS 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962411623 BUDHAY DAS ()
7 KUMARKHAND BH-22-002-011-00996500/624
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147375 01/07/2023 RAMESH RAM 0522002WL017646 RAMESH RAM 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411627 RAMESH RAM ()
8 KUMARKHAND BH-22-002-011-00996500/624
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147377 01/07/2023 SAKUNI DEVI 0522002WL017646 SAKUNI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411621 SAKUNI DEVI ()
9 KUMARKHAND BH-22-002-011-00996500/632
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147380 01/07/2023 UPENDRA SHARMA 0522002WL017646 UPENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411628 UPENDRA SHARMA SO BHAGAWAT SHARMA ()
10 KUMARKHAND BH-22-002-011-00996500/636
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147381 01/07/2023 KIRAN DEVI 0522002WL017646 KIRAN DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411626 KIRAN DEVI WO SANJAY YADAV ()
11 KUMARKHAND BH-22-002-011-00998100/1574
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147383 01/07/2023 PAPPU KUMAR 0522002WL017646 PAPPU KUMAR 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962411620 PAPPU YADAV SO KRIPANAND YAD ()
12 KUMARKHAND BH-22-002-011-00998100/5049
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147394 01/07/2023 MUNNI DEVI 0522002WL017646 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411625 MUNNI DEVI ()
13 KUMARKHAND BH-22-002-011-00998100/5075
(Lakshmipur Chandisthan) 		0522002000NRG24300620230147395 01/07/2023 LALITA DEVI 0522002WL017646 LALITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962411622 LALITA DEVI ()
SubTotal 17556 17556
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723FTO_346569 Central Bank Of India CBIN0282452 TIKULIA 684
2 KUMARKHAND BH0522002_010723FTO_346569 State Bank of India SBIN0002979 MURLIGANJ 3192
3 KUMARKHAND BH0522002_010723FTO_346569 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5472
4 KUMARKHAND BH0522002_010723FTO_346569 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 12084

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