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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_091223APB_FTO_720478
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-22-002-004-01000300/1008
(Parmanandpur) 		0522002000NRG24071220230244269 09/12/2023 BHUKHANI DEVI 0522002WL041614 BHUKHANI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871567 Mukhani Devi FINO PAYMENTS BANK LTD(608001)
2 KUMARKHAND BH-22-002-004-01000300/1363
(Parmanandpur) 		0522002000NRG24071220230244271 09/12/2023 AMERIKA DEVI 0522002WL041614 AMERIKA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871552 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-004-01000300/1651
(Parmanandpur) 		0522002000NRG24071220230244273 09/12/2023 pariya devi 0522002WL041614 pariya devi 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871566 MRS PARIYA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-004-01000300/1666
(Parmanandpur) 		0522002000NRG24071220230244275 09/12/2023 TUNAY SARDAR 0522002WL041614 TUNAY SARDAR 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871570 MR TUNAY SARDAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-004-01000300/1678
(Parmanandpur) 		0522002000NRG24071220230244276 09/12/2023 RANJAN DEVI 0522002WL041614 RANJAN DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871550 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-004-01000300/1688
(Parmanandpur) 		0522002000NRG24071220230244277 09/12/2023 MUNNI DEVI 0522002WL041614 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871547 MS MINNI DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-004-01000300/2031
(Parmanandpur) 		0522002000NRG24071220230244279 09/12/2023 USHA DEVI 0522002WL041614 USHA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871544 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-004-01000300/2219
(Parmanandpur) 		0522002000NRG24071220230244280 09/12/2023 JANKI DEVI 0522002WL041614 JANKI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871568 JANKI DEVI WO MAUJILAL SARDAR UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-004-01000300/2352
(Parmanandpur) 		0522002000NRG24071220230244281 09/12/2023 DEVID DEVI 0522002WL041614 DEVID DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871551 MRS DEVID DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-004-01000300/2621
(Parmanandpur) 		0522002000NRG24071220230244282 09/12/2023 RAJKUMARI DEVI 0522002WL041614 RAJKUMARI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871548 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-004-01000300/2741
(Parmanandpur) 		0522002000NRG24071220230244283 09/12/2023 GUNJAN DEVI 0522002WL041614 GUNJAN DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871540 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-004-01000300/3277
(Parmanandpur) 		0522002000NRG24071220230244288 09/12/2023 DEVNARAYAN MEHTA 0522002WL041614 DEVNARAYAN MEHTA 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871572 MR DEVNARAYAN MEHTA STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-004-01000300/3315
(Parmanandpur) 		0522002000NRG24071220230244289 09/12/2023 VIMALA DEVI 0522002WL041614 VIMALA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871543 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-004-01000300/5063
(Parmanandpur) 		0522002000NRG24071220230244293 09/12/2023 RENU DEVI 0522002WL041614 RENU DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871542 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-004-01000300/5066
(Parmanandpur) 		0522002000NRG24071220230244295 09/12/2023 PINKI DEVI 0522002WL041614 PINKI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871545 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-004-01000300/5076
(Parmanandpur) 		0522002000NRG24071220230244296 09/12/2023 SOMNI DEVI 0522002WL041614 SOMNI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871549 MS SOMNI DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/5091
(Parmanandpur) 		0522002000NRG24071220230244297 09/12/2023 AMAN KUMAR 0522002WL041614 AMAN KUMAR 00415 SBIN0008365 2964 2964 Processed 01/02/2024 9907871571 MR AMAN KUMAR STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-004-01000300/5104
(Parmanandpur) 		0522002000NRG24071220230244299 09/12/2023 SANJU DEVI 0522002WL041614 SANJU DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871541 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-004-01000300/5147
(Parmanandpur) 		0522002000NRG24071220230244302 09/12/2023 Sumintra Devi 0522002WL041614 Sumintra Devi 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871546 MISS SUMINTRA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-004-01000300/75
(Parmanandpur) 		0522002000NRG24071220230244308 09/12/2023 LALITA DEVI 0522002WL041614 LALITA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9907871569 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 63612 63612
21 KUMARKHAND BH-22-002-004-00999600/2428
(Parmanandpur) 		0522002000NRG24071220230244268 09/12/2023 ANITA DEVI 0522002WL041614 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871557 Anita Devi FINO PAYMENTS BANK LTD(608001)
22 KUMARKHAND BH-22-002-004-01000300/1361
(Parmanandpur) 		0522002000NRG24071220230244270 09/12/2023 BISHAKHA DEVI 0522002WL041614 BISHAKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871555 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-004-01000300/1472
(Parmanandpur) 		0522002000NRG24071220230244272 09/12/2023 ANITA DEVI 0522002WL041614 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871561 Mrs. ANITA DEVI WO GHUTAR SHARMA CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-004-01000300/1654
(Parmanandpur) 		0522002000NRG24071220230244274 09/12/2023 KUMA DEVI 0522002WL041614 KUMA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871562 MRS KUMA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-004-01000300/1728
(Parmanandpur) 		0522002000NRG24071220230244278 09/12/2023 JAY KUMAR SAH 0522002WL041614 JAY KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871553 JAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-004-01000300/337
(Parmanandpur) 		0522002000NRG24071220230244291 09/12/2023 RADHA DEVI 0522002WL041614 RADHA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871554 MS RADHA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-004-01000300/5102
(Parmanandpur) 		0522002000NRG24071220230244298 09/12/2023 PINKI DEVI 0522002WL041614 PINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871556 PINKI DEVI WO DINESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-004-01000300/5159
(Parmanandpur) 		0522002000NRG24071220230244304 09/12/2023 Ravina Kumari 0522002WL041614 Ravina Kumari 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907871565 Ravina Kumari FINCARE SMALL FINANCE BANK LTD(608304)
29 KUMARKHAND BH-22-002-004-01000300/612
(Parmanandpur) 		0522002000NRG24071220230244305 09/12/2023 BABITA DEVI 0522002WL041614 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871564 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-004-01000300/70
(Parmanandpur) 		0522002000NRG24071220230244306 09/12/2023 MAMTA DEVI 0522002WL041614 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871563 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-004-01000300/74
(Parmanandpur) 		0522002000NRG24071220230244307 09/12/2023 SARO DEVI 0522002WL041614 SARO DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907871560 MRS SHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 34884 34884
32 KUMARKHAND BH-22-002-004-01000300/5115
(Parmanandpur) 		0522002000NRG24071220230244300 09/12/2023 GEETA DEVI 0522002WL041614 GEETA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907871559 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-004-01000300/5117
(Parmanandpur) 		0522002000NRG24071220230244301 09/12/2023 SURYAMANI DEVI 0522002WL041614 SURYAMANI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907871558 SURYAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_091223APB_FTO_720478 State Bank of India SBIN0008365 SIKARHATTI 63612
2 KUMARKHAND BH0522002_091223APB_FTO_720478 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
3 KUMARKHAND BH0522002_091223APB_FTO_720478 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 28728
4 KUMARKHAND BH0522002_091223APB_FTO_720478 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 2964
5 KUMARKHAND BH0522002_091223APB_FTO_720478 India Post Payments Bank IPOS0000001 Madhepura 6384

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