Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_211123APB_FTO_677958
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-22-002-002-00997000/3943
(Bishanpur Bazar) 		0522002000NRG24211120230232050 21/11/2023 BIBI GAJALA 0522002WL038241 BIBI GAJALA 00048 BKID0005845 2052 2052 Processed 01/01/2024 8993101287 BIBI GAJALA W/O-MOHAMMAD SAJJAD BANK OF INDIA(508505)
SubTotal 2052 2052
2 KUMARKHAND BH-22-002-011-00996500/3863
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232074 21/11/2023 DHIRAJ KUMAR YADAV 0522002WL038265 DHIRAJ KUMAR YADAV 00089 CBIN0282884 2280 2280 Processed 01/01/2024 8993101274 DHIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-011-00998100/4081
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232097 21/11/2023 SANGITA DEVI 0522002WL038288 SANGITA DEVI 00089 CBIN0282884 1824 1824 Processed 01/01/2024 8993101283 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 KUMARKHAND BH-22-002-011-00998100/5166
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232090 21/11/2023 SHASHI KUMAR 0522002WL038281 SHASHI KUMAR 00415 SBIN0006430 1824 1824 Processed 01/01/2024 8993101276 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 KUMARKHAND BH-22-002-011-00996500/1425
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232086 21/11/2023 VIJAY YADV 0522002WL038277 VIJAY YADV 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101281 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00996500/1431
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232082 21/11/2023 LALAN KUMAR 0522002WL038273 LALAN KUMAR 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101282 MR LALAN KUMAR STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-011-00996500/1538
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232081 21/11/2023 PRAKASH KUMAR 0522002WL038272 PRAKASH KUMAR 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101284 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-011-00996500/3880
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232073 21/11/2023 SAROJ KUMAR 0522002WL038264 SAROJ KUMAR 00415 SBIN0008365 2280 2280 Processed 01/01/2024 8993101277 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00996500/4390
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232076 21/11/2023 NANDLAL YADAV 0522002WL038267 NANDLAL YADAV 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101275 MR NAND LAL YDAV STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00996500/610
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232083 21/11/2023 CHANDRAMOL YADAV 0522002WL038274 CHANDRAMOL YADAV 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101278 MR CHANDRAMOL YADAV STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00998100/4254
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232092 21/11/2023 SACHENDRA YADAV 0522002WL038283 SACHENDRA YADAV 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101273 MR SACHENDRA YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-011-00998100/4297
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232085 21/11/2023 BITTU KUMAR 0522002WL038276 BITTU KUMAR 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101279 MR BITTU KUMAR STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-011-00998100/5167
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232088 21/11/2023 PAPPU YADAV 0522002WL038279 PAPPU YADAV 00415 SBIN0008365 1824 1824 Processed 01/01/2024 8993101280 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 16872 16872
14 KUMARKHAND BH-22-002-011-00996500/1
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232091 21/11/2023 ANMOL PD YADAV 0522002WL038282 ANMOL PD YADAV 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8993101288 Mr. ANMOL YADAV S/O SARYUG YADAV CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-011-00996500/3731
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232093 21/11/2023 RENU DEVI 0522002WL038284 RENU DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8993101286 RENU DEVI WO MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 KUMARKHAND BH-22-002-011-00996500/3869
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232084 21/11/2023 MOHAN CHAUDHARY 0522002WL038275 MOHAN CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8993101285 MOHAN CHAUDARY SO MAHAVEER CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
17 KUMARKHAND BH-22-002-011-00998100/4762
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232078 21/11/2023 RAMU YADAV 0522002WL038269 RAMU YADAV 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8993101272 RAMU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
18 KUMARKHAND BH-22-002-011-00996500/704
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232077 21/11/2023 DILEEP KUMAR 0522002WL038268 DILEEP KUMAR 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8993101268 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-011-00998100/4760
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232080 21/11/2023 PAWAN CHOUDHARY 0522002WL038271 PAWAN CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8993101269 PAWAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-011-00998100/5098
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232095 21/11/2023 PUNITA DEVI 0522002WL038286 PUNITA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8993101271 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-011-00998100/5099
(Lakshmipur Chandisthan) 		0522002000NRG24211120230232094 21/11/2023 GANITA DEVI 0522002WL038285 GANITA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8993101270 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 39444 39444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_211123APB_FTO_677958 Bank of India BKID0005845 JADIA 2052
2 KUMARKHAND BH0522002_211123APB_FTO_677958 Central Bank Of India CBIN0282884 ISRAINKALA 4104
3 KUMARKHAND BH0522002_211123APB_FTO_677958 State Bank of India SBIN0006430 AMY MURLIGANJ 1824
4 KUMARKHAND BH0522002_211123APB_FTO_677958 State Bank of India SBIN0008365 SIKARHATTI 16872
5 KUMARKHAND BH0522002_211123APB_FTO_677958 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824
6 KUMARKHAND BH0522002_211123APB_FTO_677958 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5472
7 KUMARKHAND BH0522002_211123APB_FTO_677958 India Post Payments Bank IPOS0000001 Madhepura 7296

Download In Excel