Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:27 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300623FTO_341174
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-22-002-009-00995800/7866
(Tengraha Parihair) 		0522002000NRG24300620230148493 30/06/2023 ASHIYANA KHATUN 0522002WL017734 ASHIYANA KHATUN 00045 BARB0MADHEP 2964 2964 Processed 30/08/2023 4960842816 ASHIYANA KHATUN ()
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-009-00995800/5545
(Tengraha Parihair) 		0522002000NRG24300620230148484 30/06/2023 RANI DEVI 0522002WL017734 RANI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4960842818 RANI DEVI ()
3 KUMARKHAND BH-22-002-009-00995800/7008
(Tengraha Parihair) 		0522002000NRG24280620230142042 30/06/2023 SITA DEVI 0522002WL016849 SITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4960842819 SITA DEVI ()
4 KUMARKHAND BH-22-002-009-00995800/7875
(Tengraha Parihair) 		0522002000NRG24300620230148496 30/06/2023 SHIVANI KUMARI 0522002WL017734 SHIVANI KUMARI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4960842817 SHIVANI KUMARI ()
SubTotal 8892 8892
5 KUMARKHAND BH-22-002-009-00995800/1971
(Tengraha Parihair) 		0522002000NRG24280620230140443 30/06/2023 LALAN YADAV 0522002WL016812 LALAN YADAV 00415 SBIN0008365 2052 2052 Processed 30/08/2023 4960842814 MR LALAN YADAV ()
6 KUMARKHAND BH-22-002-009-00995800/4050
(Tengraha Parihair) 		0522002000NRG24280620230142140 30/06/2023 MADHURANI 0522002WL016853 MADHURANI 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4960842830 MR SANJAY KUMAR SAH ()
7 KUMARKHAND BH-22-002-009-00995800/5819
(Tengraha Parihair) 		0522002000NRG24300620230148485 30/06/2023 GHANA DEVI 0522002WL017734 GHANA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960842815 MRS GHANA DEVI ()
8 KUMARKHAND BH-22-002-009-00995800/7014
(Tengraha Parihair) 		0522002000NRG24300620230148490 30/06/2023 DHEERENDRA YADAV 0522002WL017734 DHEERENDRA YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960842829 MR DHEERENDRA YADAV ()
9 KUMARKHAND BH-22-002-009-00995800/7873
(Tengraha Parihair) 		0522002000NRG24300620230148495 30/06/2023 RUKSAR KHATUN 0522002WL017734 RUKSAR KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4960842813 MR BHAWNA KUMARI ()
SubTotal 13224 13224
10 KUMARKHAND BH-22-002-009-00995800/1511
(Tengraha Parihair) 		0522002000NRG24280620230141992 30/06/2023 SALAM KHAN 0522002WL016848 SALAM KHAN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960842821 SALAM KHAN ()
11 KUMARKHAND BH-22-002-009-00995800/3844
(Tengraha Parihair) 		0522002000NRG24300620230148461 30/06/2023 DAVESH RAM 0522002WL017734 DAVESH RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960842822 DEVESH RAM ASHISH KUMAR ()
12 KUMARKHAND BH-22-002-009-00995800/4436
(Tengraha Parihair) 		0522002000NRG24300620230148468 30/06/2023 NAGESHWAR SARDAR 0522002WL017734 NAGESHWAR SARDAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960842823 NAGESHWAR SARDAR ()
13 KUMARKHAND BH-22-002-009-00995800/4682
(Tengraha Parihair) 		0522002000NRG24280620230140457 30/06/2023 MIRA DEVI 0522002WL016812 MIRA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4960842824 MIRA DEVI ()
14 KUMARKHAND BH-22-002-009-00995800/5336
(Tengraha Parihair) 		0522002000NRG24280620230142037 30/06/2023 NEPAL KUMAR 0522002WL016849 NEPAL KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960842825 NEPAL KUMAR ()
15 KUMARKHAND BH-22-002-009-00995800/5465
(Tengraha Parihair) 		0522002000NRG24300620230148482 30/06/2023 RENU DEVI 0522002WL017734 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960842820 UMASHANKAR GOSWAMI ()
16 KUMARKHAND BH-22-002-009-00995800/7872
(Tengraha Parihair) 		0522002000NRG24300620230148494 30/06/2023 MD AFAROJ 0522002WL017734 MD AFAROJ 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960842826 Manish Kumar ()
SubTotal 19380 19380
17 KUMARKHAND BH-22-002-009-00995800/7880
(Tengraha Parihair) 		0522002000NRG24300620230148497 30/06/2023 KHUSBHU DEVI 0522002WL017734 KHUSBHU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960842827 KHUSBHU DEVI ()
18 KUMARKHAND BH-22-002-009-00995800/7882
(Tengraha Parihair) 		0522002000NRG24300620230148499 30/06/2023 MUKESH RISHIDEV 0522002WL017734 MUKESH RISHIDEV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960842828 MUKESH RISHIDEV ()
SubTotal 5928 5928
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300623FTO_341174 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 KUMARKHAND BH0522002_300623FTO_341174 Central Bank Of India CBIN0282452 TIKULIA 8892
3 KUMARKHAND BH0522002_300623FTO_341174 State Bank of India SBIN0008365 SIKARHATTI 13224
4 KUMARKHAND BH0522002_300623FTO_341174 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 16416
5 KUMARKHAND BH0522002_300623FTO_341174 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2964
6 KUMARKHAND BH0522002_300623FTO_341174 India Post Payments Bank IPOS0000001 Madhepura 5928

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