Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280723APB_FTO_451642
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-22-002-001-00994300/4708
(Bishanpur Sundar) 		0522002000NRG24280720230187466 28/07/2023 NAGO DEVI 0522002WL020913 NAGO DEVI 00048 BKID0005845 2736 2736 Processed 19/09/2023 5743039680 NAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-001-00994300/2822
(Bishanpur Sundar) 		0522002000NRG24280720230187443 28/07/2023 GITA DEVI 0522002WL020913 GITA DEVI 00089 CBIN0282452 2508 2508 Processed 19/09/2023 5743039667 GITA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-001-00994300/4708
(Bishanpur Sundar) 		0522002000NRG24280720230187465 28/07/2023 RAJKISHOR THAKUR 0522002WL020913 RAJKISHOR THAKUR 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5743039665 RAJKISHOR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-001-00994300/4891
(Bishanpur Sundar) 		0522002000NRG24280720230187469 28/07/2023 SIBU DEVI 0522002WL020913 SIBU DEVI 00089 CBIN0282452 2736 2736 Processed 19/09/2023 5743039666 Mrs. SHIBU DEVI W/O RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
5 KUMARKHAND BH-22-002-001-00994300/3576
(Bishanpur Sundar) 		0522002000NRG24280720230187463 28/07/2023 SONU KUMAR 0522002WL020913 SONU KUMAR 00415 SBIN0003015 2736 2736 Processed 19/09/2023 5743039669 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 KUMARKHAND BH-22-002-001-00994300/2081
(Bishanpur Sundar) 		0522002000NRG24280720230187442 28/07/2023 UPASI DEVI 0522002WL020913 UPASI DEVI 00415 SBIN0008362 2508 2508 Processed 19/09/2023 5743039679 MRS UPASI DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-001-00994300/4716
(Bishanpur Sundar) 		0522002000NRG24280720230187468 28/07/2023 KAUSHAL KUMAR 0522002WL020913 KAUSHAL KUMAR 00415 SBIN0008362 2736 2736 Processed 19/09/2023 5743039668 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
8 KUMARKHAND BH-22-002-001-00994300/3352
(Bishanpur Sundar) 		0522002000NRG24280720230187444 28/07/2023 RODHAHI DEVI 0522002WL020913 RODHAHI DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039681 MRS RODHAHI DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-001-00994300/3430
(Bishanpur Sundar) 		0522002000NRG24280720230187445 28/07/2023 NIRJALA DEVI 0522002WL020913 NIRJALA DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039671 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-001-00994300/3489
(Bishanpur Sundar) 		0522002000NRG24280720230187446 28/07/2023 POONAM DEVI 0522002WL020913 POONAM DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039672 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-001-00994300/3490
(Bishanpur Sundar) 		0522002000NRG24280720230187447 28/07/2023 PRAVESH KUMAR 0522002WL020913 PRAVESH KUMAR 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039677 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-001-00994300/3493
(Bishanpur Sundar) 		0522002000NRG24280720230187448 28/07/2023 ASHA DEVI 0522002WL020913 ASHA DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039683 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-001-00994300/3497
(Bishanpur Sundar) 		0522002000NRG24280720230187449 28/07/2023 MINA DEVI 0522002WL020913 MINA DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5743039676 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-001-00994300/3508
(Bishanpur Sundar) 		0522002000NRG24280720230187450 28/07/2023 SANTOSH THAKUR 0522002WL020913 SANTOSH THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039675 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-001-00994300/3509
(Bishanpur Sundar) 		0522002000NRG24280720230187452 28/07/2023 PRADEEP THAKUR 0522002WL020913 PRADEEP THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039670 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-001-00994300/3509
(Bishanpur Sundar) 		0522002000NRG24280720230187451 28/07/2023 SHANTI DEVI 0522002WL020913 SHANTI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039673 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-001-00994300/3516
(Bishanpur Sundar) 		0522002000NRG24280720230187453 28/07/2023 MAMTA KUMARI 0522002WL020913 MAMTA KUMARI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039682 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-001-00994300/3519
(Bishanpur Sundar) 		0522002000NRG24280720230187454 28/07/2023 MANKI DEVI 0522002WL020913 MANKI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039689 MANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-001-00994300/3526
(Bishanpur Sundar) 		0522002000NRG24280720230187455 28/07/2023 PINKI DEVI 0522002WL020913 PINKI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039686 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-001-00994300/3527
(Bishanpur Sundar) 		0522002000NRG24280720230187456 28/07/2023 RAJESHWAR BHAGAT 0522002WL020913 RAJESHWAR BHAGAT 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039685 MR RAJESHWAR BHAGAT STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-001-00994300/3550
(Bishanpur Sundar) 		0522002000NRG24280720230187459 28/07/2023 BINDESHWARI YADAV 0522002WL020913 BINDESHWARI YADAV 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039687 BINDESWARI YADAV STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-001-00994300/3554
(Bishanpur Sundar) 		0522002000NRG24280720230187460 28/07/2023 KUNTI DEVI 0522002WL020913 KUNTI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039674 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-001-00994300/3556
(Bishanpur Sundar) 		0522002000NRG24280720230187461 28/07/2023 SULEKHA DEVI 0522002WL020913 SULEKHA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039690 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
24 KUMARKHAND BH-22-002-001-00994300/3576
(Bishanpur Sundar) 		0522002000NRG24280720230187462 28/07/2023 MINA DEVI 0522002WL020913 MINA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039684 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-001-00994300/4236
(Bishanpur Sundar) 		0522002000NRG24280720230187464 28/07/2023 BIMALA DEVI 0522002WL020913 BIMALA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5743039678 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
26 KUMARKHAND BH-22-002-001-00994300/3527
(Bishanpur Sundar) 		0522002000NRG24280720230187457 28/07/2023 SANJAY KUAMR BHAGAT 0522002WL020913 SANJAY KUAMR BHAGAT 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743039688 MR SANJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-001-00994300/3527
(Bishanpur Sundar) 		0522002000NRG24280720230187458 28/07/2023 SHARVAN KUMAR 0522002WL020913 SHARVAN KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743039663 SHRAVAN KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-001-00994300/4709
(Bishanpur Sundar) 		0522002000NRG24280720230187467 28/07/2023 SITA DEVI 0522002WL020913 SITA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743039664 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 74784 74784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_280723APB_FTO_451642 Bank of India BKID0005845 JADIA 2736
2 KUMARKHAND BH0522002_280723APB_FTO_451642 Central Bank Of India CBIN0282452 TIKULIA 7980
3 KUMARKHAND BH0522002_280723APB_FTO_451642 State Bank of India SBIN0003015 TRIBENIGANJ 2736
4 KUMARKHAND BH0522002_280723APB_FTO_451642 State Bank of India SBIN0008362 KARIAPATTI 5244
5 KUMARKHAND BH0522002_280723APB_FTO_451642 State Bank of India SBIN0008365 SIKARHATTI 47880
6 KUMARKHAND BH0522002_280723APB_FTO_451642 India Post Payments Bank IPOS0000001 Madhepura 8208

Download In Excel