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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190723APB_FTO_429663
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-22-002-020-00996200/1593
(Israin Kala) 		0522002000NRG24190720230179535 19/07/2023 KARAN KUMAR 0522002WL020093 KARAN KUMAR 00048 BKID0005849 3192 3192 Processed 19/09/2023 5741324859 Mr. Karan Kumar CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-020-00996200/1594
(Israin Kala) 		0522002000NRG24190720230179536 19/07/2023 ROHIT KUMAR 0522002WL020093 ROHIT KUMAR 00048 BKID0005849 3192 3192 Processed 19/09/2023 5741324858 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-020-00996200/100
(Israin Kala) 		0522002000NRG24190720230179520 19/07/2023 sato sharma 0522002WL020093 sato sharma 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324857 Shri Satya Narayan Sharma CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-020-00996200/1175
(Israin Kala) 		0522002000NRG24190720230179521 19/07/2023 DULARI DEVI 0522002WL020093 DULARI DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324852 MRS DULARI DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-020-00996200/1175
(Israin Kala) 		0522002000NRG24190720230179522 19/07/2023 RAM KUMAR 0522002WL020093 RAM KUMAR 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324832 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-020-00996200/1265
(Israin Kala) 		0522002000NRG24190720230179526 19/07/2023 LILA DEVI 0522002WL020093 LILA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324847 Ms. Leela Devi CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-020-00996200/1587
(Israin Kala) 		0522002000NRG24190720230179531 19/07/2023 KUNDAN KUMAR 0522002WL020093 KUNDAN KUMAR 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324855 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-020-00996200/1591
(Israin Kala) 		0522002000NRG24190720230179533 19/07/2023 KANCHAN DEVI 0522002WL020093 KANCHAN DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324854 Miss. Kanchan Devi CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-020-00996200/1953
(Israin Kala) 		0522002000NRG24190720230179539 19/07/2023 SURESH YADAV 0522002WL020093 SURESH YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324826 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-020-00996200/1967
(Israin Kala) 		0522002000NRG24190720230179540 19/07/2023 BHUNESHWARI YADAV 0522002WL020093 BHUNESHWARI YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324850 BHUNESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-020-00996200/1971
(Israin Kala) 		0522002000NRG24190720230179542 19/07/2023 KEERAN DEVI 0522002WL020093 KEERAN DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324824 Keeran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUMARKHAND BH-22-002-020-00996200/1980
(Israin Kala) 		0522002000NRG24190720230179543 19/07/2023 KUNDAN YADAV 0522002WL020093 KUNDAN YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324829 KUNDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-020-00996200/1982
(Israin Kala) 		0522002000NRG24190720230179544 19/07/2023 RAJMAIN DEVI 0522002WL020093 RAJMAIN DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324822 RAJMEN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-020-00996200/1983
(Israin Kala) 		0522002000NRG24190720230179545 19/07/2023 SULEKHA DEVI 0522002WL020093 SULEKHA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324866 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-020-00996200/1986
(Israin Kala) 		0522002000NRG24190720230179546 19/07/2023 RUPA DEVI 0522002WL020093 RUPA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324840 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-020-00996200/1988
(Israin Kala) 		0522002000NRG24190720230179547 19/07/2023 MINA DEVI 0522002WL020093 MINA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324821 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-020-00996200/1990
(Israin Kala) 		0522002000NRG24190720230179548 19/07/2023 NIRO DEVI 0522002WL020093 NIRO DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324849 NIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-020-00996200/2009
(Israin Kala) 		0522002000NRG24190720230179549 19/07/2023 BHUPNARAYAN YADAV 0522002WL020093 BHUPNARAYAN YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324853 MR BHOOP NARAYAN YADAV STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-020-00996200/2354
(Israin Kala) 		0522002000NRG24190720230179559 19/07/2023 SUKUMARI DEVI 0522002WL020093 SUKUMARI DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324848 Ms. SUKUMARI DEVI CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-020-00996200/2356
(Israin Kala) 		0522002000NRG24190720230179561 19/07/2023 SULEKHA DEVI 0522002WL020093 SULEKHA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324856 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-020-00996200/570
(Israin Kala) 		0522002000NRG24190720230179567 19/07/2023 MIRA DEVI 0522002WL020093 MIRA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324860 MR BIDYANAND MANDAL STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-020-00996200/804
(Israin Kala) 		0522002000NRG24190720230179568 19/07/2023 PARMESHWARI YADAV 0522002WL020093 PARMESHWARI YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324825 PARMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-020-00998600/2078
(Israin Kala) 		0522002000NRG24190720230179570 19/07/2023 SAYAM SUNDAR YADAV 0522002WL020093 SAYAM SUNDAR YADAV 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5741324851 Mr. SHYAM SUNDAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 67032 67032
24 KUMARKHAND BH-22-002-020-00996200/1184
(Israin Kala) 		0522002000NRG24190720230179523 19/07/2023 UMESH MANDAL 0522002WL020093 UMESH MANDAL 00415 SBIN0002979 3192 3192 Processed 19/09/2023 5741324820 UMESH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 KUMARKHAND BH-22-002-020-00996200/1241
(Israin Kala) 		0522002000NRG24190720230179525 19/07/2023 VINA DEVI 0522002WL020093 VINA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324838 MISS VINA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-020-00996200/1525
(Israin Kala) 		0522002000NRG24190720230179527 19/07/2023 DINESH RAM 0522002WL020093 DINESH RAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324837 DINESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-020-00996200/1548
(Israin Kala) 		0522002000NRG24190720230179528 19/07/2023 BULBUL DEVI 0522002WL020093 BULBUL DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324844 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-020-00996200/1557
(Israin Kala) 		0522002000NRG24190720230179529 19/07/2023 DIPNARAYAN YADAV 0522002WL020093 DIPNARAYAN YADAV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324861 MR DIPNARAYAN YADAV STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-020-00996200/156
(Israin Kala) 		0522002000NRG24190720230179530 19/07/2023 SAVITREE DEVI 0522002WL020093 SAVITREE DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324827 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-020-00996200/1589
(Israin Kala) 		0522002000NRG24190720230179532 19/07/2023 VEENA DEVI 0522002WL020093 VEENA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324834 MISS VEENA DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-020-00996200/1592
(Israin Kala) 		0522002000NRG24190720230179534 19/07/2023 SONI DEVI 0522002WL020093 SONI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324862 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-020-00996200/1885
(Israin Kala) 		0522002000NRG24190720230179537 19/07/2023 BRAJESH CHAUDHARI 0522002WL020093 BRAJESH CHAUDHARI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324828 MR BRAJESH KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-020-00996200/1887
(Israin Kala) 		0522002000NRG24190720230179538 19/07/2023 BABITA DEVI 0522002WL020093 BABITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324830 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-020-00996200/2012
(Israin Kala) 		0522002000NRG24190720230179550 19/07/2023 RANI DEVI 0522002WL020093 RANI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324841 MRS RANI DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-020-00996200/2013
(Israin Kala) 		0522002000NRG24190720230179551 19/07/2023 SHANTI DEVI 0522002WL020093 SHANTI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324865 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-020-00996200/2017
(Israin Kala) 		0522002000NRG24190720230179552 19/07/2023 MANJU DEVI 0522002WL020093 MANJU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324863 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-020-00996200/2019
(Israin Kala) 		0522002000NRG24190720230179553 19/07/2023 RINKU DEVI 0522002WL020093 RINKU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324842 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-020-00996200/2020
(Israin Kala) 		0522002000NRG24190720230179554 19/07/2023 REETA DEVI 0522002WL020093 REETA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324835 MISS RITA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-020-00996200/2249
(Israin Kala) 		0522002000NRG24190720230179555 19/07/2023 KAVITA DEVI 0522002WL020093 KAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324836 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-020-00996200/2250
(Israin Kala) 		0522002000NRG24190720230179556 19/07/2023 CHHOTKAN THAKUR 0522002WL020093 CHHOTKAN THAKUR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324833 MR CHHOTKAN THAKUR STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-020-00996200/2250
(Israin Kala) 		0522002000NRG24190720230179557 19/07/2023 MUNNI DEVI 0522002WL020093 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324864 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-020-00996200/2352
(Israin Kala) 		0522002000NRG24190720230179558 19/07/2023 BABITA DEVI 0522002WL020093 BABITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324846 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-020-00996200/3622
(Israin Kala) 		0522002000NRG24190720230179565 19/07/2023 SHALENDRA KUMAR YADAV 0522002WL020093 SHALENDRA KUMAR YADAV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324823 SHALENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUMARKHAND BH-22-002-020-00996200/569
(Israin Kala) 		0522002000NRG24190720230179566 19/07/2023 rameshwar mandal 0522002WL020093 rameshwar mandal 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324831 MR RAMESHWAR MANDAL STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-020-00996200/993
(Israin Kala) 		0522002000NRG24190720230179569 19/07/2023 SANOJ KUMAR 0522002WL020093 SANOJ KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324843 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-020-00998600/2082
(Israin Kala) 		0522002000NRG24190720230179571 19/07/2023 RATANMALA DEVI 0522002WL020093 RATANMALA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741324839 MISS RATANMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
47 KUMARKHAND BH-22-002-020-00996200/3614
(Israin Kala) 		0522002000NRG24190720230179562 19/07/2023 SANJANA DEVI 0522002WL020093 SANJANA DEVI 00415 SBIN0008400 3192 3192 Processed 19/09/2023 5741324845 MISS SANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 KUMARKHAND BH-22-002-020-00996200/2355
(Israin Kala) 		0522002000NRG24190720230179560 19/07/2023 ASHOK KUMAR MANDAL 0522002WL020093 ASHOK KUMAR MANDAL 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741324819 ASHOK KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
49 KUMARKHAND BH-22-002-020-00996200/1191
(Israin Kala) 		0522002000NRG24190720230179524 19/07/2023 MALA DEVI 0522002WL020093 MALA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741324816 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-020-00996200/1968
(Israin Kala) 		0522002000NRG24190720230179541 19/07/2023 SULEKHA DEVI 0522002WL020093 SULEKHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741324818 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-020-00996200/3620
(Israin Kala) 		0522002000NRG24190720230179563 19/07/2023 MAMTA DEVI 0522002WL020093 MAMTA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741324817 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-020-00996200/3621
(Israin Kala) 		0522002000NRG24190720230179564 19/07/2023 AMARIKA DEVI 0522002WL020093 AMARIKA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741324815 AMARIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190723APB_FTO_429663 Bank of India BKID0005849 MURLIGANJ 6384
2 KUMARKHAND BH0522002_190723APB_FTO_429663 Central Bank Of India CBIN0282884 ISRAINKALA 67032
3 KUMARKHAND BH0522002_190723APB_FTO_429663 State Bank of India SBIN0002979 MURLIGANJ 3192
4 KUMARKHAND BH0522002_190723APB_FTO_429663 State Bank of India SBIN0008365 SIKARHATTI 70224
5 KUMARKHAND BH0522002_190723APB_FTO_429663 State Bank of India SBIN0008400 BARAHI BAZAR 3192
6 KUMARKHAND BH0522002_190723APB_FTO_429663 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
7 KUMARKHAND BH0522002_190723APB_FTO_429663 India Post Payments Bank IPOS0000001 Madhepura 12768

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