Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_011223APB_FTO_701843
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-22-002-010-00995900/5264
(Sihpur Gadhiya) 		0522002000NRG24011220230240413 01/12/2023 MD SAFUR 0522002WL040204 MD SAFUR 00045 BARB0MADHEP 3192 3192 Processed 16/12/2023 8705950915 MDSAFUR BANK OF BARODA(606985)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-010-00995200/1429
(Sihpur Gadhiya) 		0522002000NRG24011220230240409 01/12/2023 RUPCHAND YADAV 0522002WL040200 RUPCHAND YADAV 00089 CBIN0282945 1368 1368 Processed 16/12/2023 8705950909 Rupchandra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARKHAND BH-22-002-010-00995200/4311
(Sihpur Gadhiya) 		0522002000NRG24011220230240414 01/12/2023 NURJAHA KHATUN 0522002WL040205 NURJAHA KHATUN 00089 CBIN0282945 1368 1368 Rejected 16/12/2023 8705950914 invalid Bank Identifier
4 KUMARKHAND BH-22-002-010-00995900/5321
(Sihpur Gadhiya) 		0522002000NRG24011220230240407 01/12/2023 GURU PRASAD RAJAK 0522002WL040198 GURU PRASAD RAJAK 00089 CBIN0282945 1368 1368 Processed 16/12/2023 8705950908 Mr. GURU PRASAD RAJAK S/O RADHESHYAM RA CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995900/5468
(Sihpur Gadhiya) 		0522002000NRG24011220230240404 01/12/2023 NIRMALA DEVI 0522002WL040195 NIRMALA DEVI 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705950911 Ms. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995900/6133
(Sihpur Gadhiya) 		0522002000NRG24011220230240403 01/12/2023 DIPNARAYAN RISHIDEV 0522002WL040194 DIPNARAYAN RISHIDEV 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705950913 MR DIPNARAYAN RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 10488 10488
7 KUMARKHAND BH-22-002-010-00995200/4707
(Sihpur Gadhiya) 		0522002000NRG24011220230240401 01/12/2023 MEERA DEVI 0522002WL040192 MEERA DEVI 00415 SBIN0003007 3192 3192 Processed 16/12/2023 8705950907 PRADEEP RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 KUMARKHAND BH-22-002-010-00995900/1869
(Sihpur Gadhiya) 		0522002000NRG24011220230240411 01/12/2023 TARUN KHATUN 0522002WL040202 TARUN KHATUN 00415 SBIN0008365 1368 1368 Rejected 16/12/2023 8705950912 invalid Bank Identifier
SubTotal 1368 1368
9 KUMARKHAND BH-22-002-010-00995200/2571
(Sihpur Gadhiya) 		0522002000NRG24011220230240408 01/12/2023 SHATRUGHAN YADAV 0522002WL040199 SHATRUGHAN YADAV 00415 SBIN0012642 1368 1368 Processed 16/12/2023 8705950910 SATRUGHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 KUMARKHAND BH-22-002-010-00995900/1861
(Sihpur Gadhiya) 		0522002000NRG24011220230240412 01/12/2023 ALI HUSEN 0522002WL040203 ALI HUSEN 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8705950906 MD ALIHUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 KUMARKHAND BH-22-002-010-00995900/6080
(Sihpur Gadhiya) 		0522002000NRG24011220230240399 01/12/2023 DEVAN SHARMA 0522002WL040190 DEVAN SHARMA 00703 AIRP0000001 3192 3192 Processed 16/12/2023 8705950916 Mr. Devan Sharma CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_011223APB_FTO_701843 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 KUMARKHAND BH0522002_011223APB_FTO_701843 Central Bank Of India CBIN0282945 BELARI 10488
3 KUMARKHAND BH0522002_011223APB_FTO_701843 State Bank of India SBIN0003007 SINGHESHWAR 3192
4 KUMARKHAND BH0522002_011223APB_FTO_701843 State Bank of India SBIN0008365 SIKARHATTI 1368
5 KUMARKHAND BH0522002_011223APB_FTO_701843 State Bank of India SBIN0012642 MADHEPURA CITY 1368
6 KUMARKHAND BH0522002_011223APB_FTO_701843 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1368
7 KUMARKHAND BH0522002_011223APB_FTO_701843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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