Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:37:03 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_250823APB_FTO_503800
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-22-002-021-00996300/4726
(Baishadh) 		0522002000NRG24250820230202657 25/08/2023 SANOJ KUMAR 0522002WL024680 SANOJ KUMAR 00048 BKID0005849 3192 3192 Processed 19/09/2023 5744892871 SANOJ KUMAR BANK OF INDIA(508505)
2 KUMARKHAND BH-22-002-021-00996300/5127
(Baishadh) 		0522002000NRG24250820230202670 25/08/2023 REETA DEVI 0522002WL024693 REETA DEVI 00048 BKID0005849 3192 3192 Processed 19/09/2023 5744892872 Mrs. Reeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-021-00996300/1107
(Baishadh) 		0522002000NRG24250820230202648 25/08/2023 SAHDEV SAH 0522002WL024671 SAHDEV SAH 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892859 Sahdev Sah FINO PAYMENTS BANK LTD(608001)
4 KUMARKHAND BH-22-002-021-00996300/1667
(Baishadh) 		0522002000NRG24250820230202647 25/08/2023 SUNITA DEVI 0522002WL024670 SUNITA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892870 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-021-00996300/4210
(Baishadh) 		0522002000NRG24250820230202654 25/08/2023 PHULO DEVI 0522002WL024677 PHULO DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892868 Mrs. Phulo Devi CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-021-00996300/5026
(Baishadh) 		0522002000NRG24250820230202649 25/08/2023 MIRA DEVI 0522002WL024672 MIRA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892867 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-021-00996300/5198
(Baishadh) 		0522002000NRG24250820230202643 25/08/2023 SAGUN DEVI 0522002WL024666 SAGUN DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892861 Mrs. Sagun Devi CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-021-00996300/5669
(Baishadh) 		0522002000NRG24250820230202644 25/08/2023 PRABHA DEVI 0522002WL024667 PRABHA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892862 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-021-00996300/5752
(Baishadh) 		0522002000NRG24250820230202646 25/08/2023 SUNITA DEVI 0522002WL024669 SUNITA DEVI 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5744892869 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
10 KUMARKHAND BH-22-002-021-00996300/2904
(Baishadh) 		0522002000NRG24250820230202656 25/08/2023 REKHA DEVI 0522002WL024679 REKHA DEVI 00415 SBIN0006430 3192 3192 Processed 19/09/2023 5744892864 SELENDAR PASVAN REKHA DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-021-00996300/4807
(Baishadh) 		0522002000NRG24250820230202645 25/08/2023 BHOLA SAH 0522002WL024668 BHOLA SAH 00415 SBIN0006430 3192 3192 Processed 19/09/2023 5744892858 MR BHOLA SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 KUMARKHAND BH-22-002-021-00996300/1074
(Baishadh) 		0522002000NRG24250820230202655 25/08/2023 JHABRU YADAV 0522002WL024678 JHABRU YADAV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744892863 MR ZAVRU YADAV STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-021-00996300/1885
(Baishadh) 		0522002000NRG24250820230202640 25/08/2023 RENU DEVI 0522002WL024663 RENU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744892860 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-021-00996300/5390
(Baishadh) 		0522002000NRG24250820230202652 25/08/2023 SUNITA DEVI 0522002WL024675 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744892865 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-021-00996300/5805
(Baishadh) 		0522002000NRG24250820230202650 25/08/2023 PRAMILA DEVI 0522002WL024673 PRAMILA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5744892866 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_250823APB_FTO_503800 Bank of India BKID0005849 MURLIGANJ 6384
2 KUMARKHAND BH0522002_250823APB_FTO_503800 Central Bank Of India CBIN0282884 ISRAINKALA 22344
3 KUMARKHAND BH0522002_250823APB_FTO_503800 State Bank of India SBIN0006430 AMY MURLIGANJ 6384
4 KUMARKHAND BH0522002_250823APB_FTO_503800 State Bank of India SBIN0008365 SIKARHATTI 12768

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