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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_020823APB_FTO_459688
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-22-002-011-00998100/4081
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191222 02/08/2023 SANGITA DEVI 0522002WL021716 SANGITA DEVI 00089 CBIN0282884 1824 1824 Processed 21/09/2023 5778518938 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-011-00996500/1431
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191215 02/08/2023 LALAN KUMAR 0522002WL021709 LALAN KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5778518931 MR LALAN KUMAR STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-011-00996500/1538
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191214 02/08/2023 PRAKASH KUMAR 0522002WL021708 PRAKASH KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5778518937 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-011-00996500/4390
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191208 02/08/2023 NANDLAL YADAV 0522002WL021702 NANDLAL YADAV 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5778518935 MR NAND LAL YDAV STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-011-00996500/610
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191216 02/08/2023 CHANDRAMOL YADAV 0522002WL021710 CHANDRAMOL YADAV 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5778518939 MR CHANDRAMOL YADAV STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00998100/4761
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191213 02/08/2023 ANMOL YADAV 0522002WL021707 ANMOL YADAV 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5778518936 MR ANMOL YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
7 KUMARKHAND BH-22-002-011-00996500/3731
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191218 02/08/2023 RENU DEVI 0522002WL021712 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778518933 RENU DEVI WO MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-011-00996500/3869
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191217 02/08/2023 MOHAN CHAUDHARY 0522002WL021711 MOHAN CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778518932 MOHAN CHAUDARY SO MAHAVEER CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-011-00998100/4762
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191210 02/08/2023 RAMU YADAV 0522002WL021704 RAMU YADAV 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778518934 RAMU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
10 KUMARKHAND BH-22-002-011-00996500/704
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191209 02/08/2023 DILEEP KUMAR 0522002WL021703 DILEEP KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778518927 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-011-00998100/4760
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191212 02/08/2023 PAWAN CHOUDHARY 0522002WL021706 PAWAN CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778518928 PAWAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-011-00998100/5098
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191220 02/08/2023 PUNITA DEVI 0522002WL021714 PUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778518930 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-011-00998100/5099
(Lakshmipur Chandisthan) 		0522002000NRG24020820230191219 02/08/2023 GANITA DEVI 0522002WL021713 GANITA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778518929 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_020823APB_FTO_459688 Central Bank Of India CBIN0282884 ISRAINKALA 1824
2 KUMARKHAND BH0522002_020823APB_FTO_459688 State Bank of India SBIN0008365 SIKARHATTI 9120
3 KUMARKHAND BH0522002_020823APB_FTO_459688 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5472
4 KUMARKHAND BH0522002_020823APB_FTO_459688 India Post Payments Bank IPOS0000001 Madhepura 7296

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