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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:27:33 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_250923APB_FTO_564633
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) 		0522002000NRG24230920230210018 25/09/2023 SANGITA DEVI 0522002WL029007 SANGITA DEVI 00089 CBIN0282884 1824 1824 Processed 03/10/2023 6026087619 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-011-00996500/1431
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210011 25/09/2023 LALAN KUMAR 0522002WL029000 LALAN KUMAR 00415 SBIN0008365 1824 1824 Processed 03/10/2023 6026087618 MR LALAN KUMAR STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-011-00996500/1538
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210010 25/09/2023 PRAKASH KUMAR 0522002WL028999 PRAKASH KUMAR 00415 SBIN0008365 1824 1824 Processed 03/10/2023 6026087620 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-011-00996500/4390
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210004 25/09/2023 NANDLAL YADAV 0522002WL028993 NANDLAL YADAV 00415 SBIN0008365 1824 1824 Processed 03/10/2023 6026087615 MR NAND LAL YDAV STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-011-00996500/610
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210012 25/09/2023 CHANDRAMOL YADAV 0522002WL029001 CHANDRAMOL YADAV 00415 SBIN0008365 1824 1824 Processed 03/10/2023 6026087617 MR CHANDRAMOL YADAV STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00998100/4761
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210009 25/09/2023 ANMOL YADAV 0522002WL028998 ANMOL YADAV 00415 SBIN0008365 1824 1824 Processed 03/10/2023 6026087616 MR ANMOL YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
7 KUMARKHAND BH-22-002-011-00996500/3731
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210014 25/09/2023 RENU DEVI 0522002WL029003 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6026087622 RENU DEVI WO MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-011-00996500/3869
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210013 25/09/2023 MOHAN CHAUDHARY 0522002WL029002 MOHAN CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6026087621 MOHAN CHAUDARY SO MAHAVEER CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-011-00998100/4762
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210007 25/09/2023 RAMU YADAV 0522002WL028996 RAMU YADAV 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6026087614 RAMU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
10 KUMARKHAND BH-22-002-011-00996500/704
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210005 25/09/2023 DILEEP KUMAR 0522002WL028994 DILEEP KUMAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026087612 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-011-00998100/4760
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210008 25/09/2023 PAWAN CHOUDHARY 0522002WL028997 PAWAN CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026087613 PAWAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-011-00998100/5098
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210016 25/09/2023 PUNITA DEVI 0522002WL029005 PUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026087623 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-011-00998100/5099
(Lakshmipur Chandisthan) 		0522002000NRG24230920230210015 25/09/2023 GANITA DEVI 0522002WL029004 GANITA DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026087624 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_250923APB_FTO_564633 Central Bank Of India CBIN0282884 ISRAINKALA 1824
2 KUMARKHAND BH0522002_250923APB_FTO_564633 State Bank of India SBIN0008365 SIKARHATTI 9120
3 KUMARKHAND BH0522002_250923APB_FTO_564633 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5472
4 KUMARKHAND BH0522002_250923APB_FTO_564633 India Post Payments Bank IPOS0000001 Madhepura 7296

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