Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_291223APB_FTO_771495
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-22-002-005-01001200/3177
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267968 29/12/2023 MD SHALIM 0522002WL044427 MD SHALIM 00089 CBIN0282452 2925 2925 Processed 20/03/2024 1991898763 MR SHALIM STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-005-01001200/3178
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267969 29/12/2023 MD JAHARUDDIN 0522002WL044427 MD JAHARUDDIN 00089 CBIN0282452 2925 2925 Processed 20/03/2024 1991898760 MD JAHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-005-01001200/4673
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267994 29/12/2023 ARBAZ HUSAIN 0522002WL044427 ARBAZ HUSAIN 00089 CBIN0282452 2925 2925 Processed 20/03/2024 1991898786 ARBAZ HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8775 8775
4 KUMARKHAND BH-22-002-005-01000400/3450
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267967 29/12/2023 JOBINA KHATUN 0522002WL044427 JOBINA KHATUN 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898794 JOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-005-01001200/5655
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268000 29/12/2023 MD AMRUL 0522002WL044427 MD AMRUL 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898789 Mr. Md Amrul CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-005-01001200/5664
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268001 29/12/2023 SHABNAM KHATUN 0522002WL044427 SHABNAM KHATUN 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898788 Mrs. Shabanam Khatun CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-005-01001200/5721
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268003 29/12/2023 MD AMIN 0522002WL044427 MD AMIN 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898793 Mr. Md Amin CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-005-01001200/5741
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268004 29/12/2023 MD NAUSAD 0522002WL044427 MD NAUSAD 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898792 Mr. Md Nausad CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-005-01001200/5742
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268005 29/12/2023 MD TAUSIF ALAM 0522002WL044427 MD TAUSIF ALAM 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898790 MD TAUSIF INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-005-01001200/5743
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268006 29/12/2023 MOHAMMAD TANVEER 0522002WL044427 MOHAMMAD TANVEER 00089 CBIN0282884 2925 2925 Processed 20/03/2024 1991898791 Mr. Mohammad Tanveer CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
11 KUMARKHAND BH-22-002-005-01000400/3088
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267963 29/12/2023 SAMINA KHATUN 0522002WL044427 SAMINA KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898770 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-005-01000400/3090
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267964 29/12/2023 ROSHAN KHATUN 0522002WL044427 ROSHAN KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898771 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01000400/3374
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267965 29/12/2023 SAMSA KHATUN 0522002WL044427 SAMSA KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898769 MRS SAMSA KAHTUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-005-01000400/3416
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267966 29/12/2023 RABINA KHATOON 0522002WL044427 RABINA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898762 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-005-01001200/3189
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267970 29/12/2023 LADALI KHATOON 0522002WL044427 LADALI KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898761 LADALI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-005-01001200/3191
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267972 29/12/2023 MD JAHID 0522002WL044427 MD JAHID 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898764 MR MOHAMMAD JAHID STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-005-01001200/3390
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267974 29/12/2023 SAKEEN KHATOON 0522002WL044427 SAKEEN KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898772 MRS SAKEEN KHATOON STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-005-01001200/3393
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267975 29/12/2023 MASINA KHATOON 0522002WL044427 MASINA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898768 Masina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARKHAND BH-22-002-005-01001200/3394
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267976 29/12/2023 ASMINA KHATOON 0522002WL044427 ASMINA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898767 MRS ASMINA KHATOON STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-005-01001200/3396
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267977 29/12/2023 HINA PRAVIN 0522002WL044427 HINA PRAVIN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898766 MRS HINA PRAVIN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-005-01001200/3429
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267980 29/12/2023 MD ALTAF 0522002WL044427 MD ALTAF 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898773 MR MD ALTAF STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-005-01001200/3434
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267981 29/12/2023 SABANA PRAVEEN 0522002WL044427 SABANA PRAVEEN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898795 SABANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-005-01001200/3526
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267982 29/12/2023 KASIRA KHATUN 0522002WL044427 KASIRA KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898787 MRS KASIRA KHATUN STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-005-01001200/3527
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267983 29/12/2023 TARANA PRAVEEN 0522002WL044427 TARANA PRAVEEN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898779 MRS TARANA PRAVIN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-005-01001200/3532
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267984 29/12/2023 MOHAMMAD TABREJ ALAM 0522002WL044427 MOHAMMAD TABREJ ALAM 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898783 MOHAMMAD TABREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-005-01001200/3543
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267985 29/12/2023 SANJEERA KHATOON 0522002WL044427 SANJEERA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898777 MRS SANJEERA KHATOON STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-005-01001200/3555
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267986 29/12/2023 JAFRUN KHATUN 0522002WL044427 JAFRUN KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898782 MRS JAFRUN KHATUN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-005-01001200/3558
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267987 29/12/2023 NUSRAT PARVIN 0522002WL044427 NUSRAT PARVIN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898781 MISS NUSRAT PARVIN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-005-01001200/3563
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267988 29/12/2023 ESHRANA PRAVIN 0522002WL044427 ESHRANA PRAVIN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898780 MRS ESHRANA PRAVIN STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-005-01001200/3565
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267989 29/12/2023 JARINA KHATOON 0522002WL044427 JARINA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898778 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-005-01001200/4117
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267991 29/12/2023 NAJIMA KHATOON 0522002WL044427 NAJIMA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898784 MISS NAJIMA KHATOON STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-005-01001200/4458
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267993 29/12/2023 RAVIYA VASRI 0522002WL044427 RAVIYA VASRI 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898775 MISS RAVIYA VASRI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-005-01001200/4683
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267995 29/12/2023 MAIHRUN KHATUN 0522002WL044427 MAIHRUN KHATUN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898765 MRS MAIHRUN KHATUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-005-01001200/5063
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267997 29/12/2023 ASIYANA PRAVEEN 0522002WL044427 ASIYANA PRAVEEN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898776 MISS ASIYANA PRAVEEN STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-005-01001200/5068
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267998 29/12/2023 JAHANA KHATOON 0522002WL044427 JAHANA KHATOON 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898785 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-005-01001200/5072
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267999 29/12/2023 CHHOTI PRAVEEN 0522002WL044427 CHHOTI PRAVEEN 00415 SBIN0008365 2925 2925 Processed 20/03/2024 1991898774 MISS CHHOTI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 76050 76050
37 KUMARKHAND BH-22-002-005-01001200/3202
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267973 29/12/2023 MD MUJAHID 0522002WL044427 MD MUJAHID 00538 CBIN0R10001 2925 2925 Processed 20/03/2024 1991898758 MUJAHID SO MD JAHIRUDDIN UTTAR BIHAR GRAMIN BANK(607069)
38 KUMARKHAND BH-22-002-005-01001200/3399
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267978 29/12/2023 ROSHAN ARA 0522002WL044427 ROSHAN ARA 00538 CBIN0R10001 2925 2925 Processed 20/03/2024 1991898756 ROSHAN ARRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-005-01001200/5062
(Lakshmipur Bhagwati) 		0522002000NRG24291220230267996 29/12/2023 RUVEDA KHATOON 0522002WL044427 RUVEDA KHATOON 00538 CBIN0R10001 2925 2925 Processed 20/03/2024 1991898759 RUVEDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
40 KUMARKHAND BH-22-002-005-01001200/5744
(Lakshmipur Bhagwati) 		0522002000NRG24291220230268007 29/12/2023 MOHAMMAD FAYYAZ 0522002WL044427 MOHAMMAD FAYYAZ 00538 CBIN0R10001 2925 2925 Processed 20/03/2024 1991898757 MR MOHAMMAD FAYAZ STATE BANK OF INDIA(508548)
SubTotal 11700 11700
Total 117000 117000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_291223APB_FTO_771495 Central Bank Of India CBIN0282452 TIKULIA 8775
2 KUMARKHAND BH0522002_291223APB_FTO_771495 Central Bank Of India CBIN0282884 ISRAINKALA 20475
3 KUMARKHAND BH0522002_291223APB_FTO_771495 State Bank of India SBIN0008365 SIKARHATTI 76050
4 KUMARKHAND BH0522002_291223APB_FTO_771495 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 11700

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