Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_180523APB_FTO_158402
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-22-002-009-00995800/7858
(Tengraha Parihair) 		0522002000NRG24180520230054969 18/05/2023 KHUSHBOO KUMARI 0522002WL008316 KHUSHBOO KUMARI 00089 CBIN0281053 2508 2508 Processed 25/05/2023 1857325905 KHUSHBOO KUMARI INDUSIND BANK(607189)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-009-00995800/2581-A
(Tengraha Parihair) 		0522002000NRG24180520230054928 18/05/2023 RAJESH KUMAR 0522002WL008316 RAJESH KUMAR 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1857325913 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-009-00995800/4793
(Tengraha Parihair) 		0522002000NRG24180520230054945 18/05/2023 AMAN KUMAR 0522002WL008316 AMAN KUMAR 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1857325918 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-009-00995800/4796
(Tengraha Parihair) 		0522002000NRG24180520230054947 18/05/2023 SILPI KUMARI 0522002WL008316 SILPI KUMARI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1857325917 SHILPEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-009-00995800/4897
(Tengraha Parihair) 		0522002000NRG24180520230054949 18/05/2023 RAMESH YADAV 0522002WL008316 RAMESH YADAV 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1857325893 Mr. RAMESH YADAV S/O MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-009-00995800/5505
(Tengraha Parihair) 		0522002000NRG24180520230054954 18/05/2023 BINDU DEVI 0522002WL008316 BINDU DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1857325911 Mrs. Bindu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
7 KUMARKHAND BH-22-002-009-00995800/168
(Tengraha Parihair) 		0522002000NRG24180520230054926 18/05/2023 YOGENDRA KUMAR MANDAL 0522002WL008316 YOGENDRA KUMAR MANDAL 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325895 MR YOGENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-009-00995800/2478
(Tengraha Parihair) 		0522002000NRG24180520230054927 18/05/2023 LAKSHAN DEVI 0522002WL008316 LAKSHAN DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325896 MRS LAKSHAN DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-009-00995800/2866-A
(Tengraha Parihair) 		0522002000NRG24180520230054929 18/05/2023 SITA DEVI 0522002WL008316 SITA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325899 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-009-00995800/3751
(Tengraha Parihair) 		0522002000NRG24180520230054930 18/05/2023 NITU DEVI 0522002WL008316 NITU DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325908 MRS NITU DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-009-00995800/3848
(Tengraha Parihair) 		0522002000NRG24180520230054931 18/05/2023 LALAN THAKUR 0522002WL008316 LALAN THAKUR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325894 MR LALAN THAKUR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-009-00995800/4376
(Tengraha Parihair) 		0522002000NRG24180520230054939 18/05/2023 RINKI DEVI 0522002WL008316 RINKI DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325909 MRS RINKI DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-009-00995800/4382
(Tengraha Parihair) 		0522002000NRG24180520230054940 18/05/2023 URMILA DEVI 0522002WL008316 URMILA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325902 MRS UMILA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-009-00995800/4481
(Tengraha Parihair) 		0522002000NRG24180520230054941 18/05/2023 GITA DEVI 0522002WL008316 GITA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325903 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-009-00995800/4533
(Tengraha Parihair) 		0522002000NRG24180520230054943 18/05/2023 DASRATH GUPTA 0522002WL008316 DASRATH GUPTA 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325897 MR DASHRATH GUPTA STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-009-00995800/4737
(Tengraha Parihair) 		0522002000NRG24180520230054944 18/05/2023 BEBY DEVI 0522002WL008316 BEBY DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325892 MRS BABY DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-009-00995800/4794
(Tengraha Parihair) 		0522002000NRG24180520230054946 18/05/2023 SULOCHANA DEVI 0522002WL008316 SULOCHANA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325898 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-009-00995800/4947
(Tengraha Parihair) 		0522002000NRG24180520230054951 18/05/2023 NARESH SARDAR 0522002WL008316 NARESH SARDAR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325901 MR NARESH SARDAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-009-00995800/4947
(Tengraha Parihair) 		0522002000NRG24180520230054950 18/05/2023 RANJAN DEVI 0522002WL008316 RANJAN DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325900 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-009-00995800/4970
(Tengraha Parihair) 		0522002000NRG24180520230054952 18/05/2023 SINTU KUMAR 0522002WL008316 SINTU KUMAR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325904 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-009-00995800/5724
(Tengraha Parihair) 		0522002000NRG24180520230054956 18/05/2023 SUMIT KUMAR 0522002WL008316 SUMIT KUMAR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325914 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-009-00995800/5814
(Tengraha Parihair) 		0522002000NRG24180520230054957 18/05/2023 VIBHA DEVI 0522002WL008316 VIBHA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325907 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-009-00995800/6587
(Tengraha Parihair) 		0522002000NRG24180520230054959 18/05/2023 puja raj 0522002WL008316 puja raj 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325910 MRS PUJA RAJ STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-009-00995800/7001
(Tengraha Parihair) 		0522002000NRG24180520230054960 18/05/2023 PHULO DEVI 0522002WL008316 PHULO DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325915 PHULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-009-00995800/7012
(Tengraha Parihair) 		0522002000NRG24180520230054963 18/05/2023 JAGDISH YADAV 0522002WL008316 JAGDISH YADAV 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325912 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
26 KUMARKHAND BH-22-002-009-00995800/7855
(Tengraha Parihair) 		0522002000NRG24180520230054968 18/05/2023 MURLEE KUMAR 0522002WL008316 MURLEE KUMAR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325916 MR MURLEE KUMAR STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-009-00995800/8047
(Tengraha Parihair) 		0522002000NRG24180520230054970 18/05/2023 KIRAN DEVI 0522002WL008316 KIRAN DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325919 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-009-00995800/926
(Tengraha Parihair) 		0522002000NRG24180520230054971 18/05/2023 URMILA DEVI 0522002WL008316 URMILA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1857325906 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 55176 55176
29 KUMARKHAND BH-22-002-009-00995800/3848
(Tengraha Parihair) 		0522002000NRG24180520230054932 18/05/2023 DOMNI DEVI 0522002WL008316 DOMNI DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325889 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-009-00995800/3864
(Tengraha Parihair) 		0522002000NRG24180520230054933 18/05/2023 MANOJ YADAV 0522002WL008316 MANOJ YADAV 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325891 MANOJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 KUMARKHAND BH-22-002-009-00995800/3872
(Tengraha Parihair) 		0522002000NRG24180520230054934 18/05/2023 SARITA DEVI 0522002WL008316 SARITA DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325888 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 KUMARKHAND BH-22-002-009-00995800/4038
(Tengraha Parihair) 		0522002000NRG24180520230054935 18/05/2023 CHANDAN DEVI 0522002WL008316 CHANDAN DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325886 CHANDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 KUMARKHAND BH-22-002-009-00995800/4374
(Tengraha Parihair) 		0522002000NRG24180520230054937 18/05/2023 NITU DEVI 0522002WL008316 NITU DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325887 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-009-00995800/4375
(Tengraha Parihair) 		0522002000NRG24180520230054938 18/05/2023 KIRAN DEVI 0522002WL008316 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325890 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 KUMARKHAND BH-22-002-009-00995800/4520
(Tengraha Parihair) 		0522002000NRG24180520230054942 18/05/2023 SUDISH KUMAR 0522002WL008316 SUDISH KUMAR 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857325885 SUDISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
36 KUMARKHAND BH-22-002-009-00995800/4808
(Tengraha Parihair) 		0522002000NRG24180520230054948 18/05/2023 MAMTA DEVI 0522002WL008316 MAMTA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325878 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUMARKHAND BH-22-002-009-00995800/5168
(Tengraha Parihair) 		0522002000NRG24180520230054953 18/05/2023 ANILA DEVI 0522002WL008316 ANILA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325880 ANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-009-00995800/5523
(Tengraha Parihair) 		0522002000NRG24180520230054955 18/05/2023 PAVAN KUMAR 0522002WL008316 PAVAN KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325881 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-009-00995800/7006
(Tengraha Parihair) 		0522002000NRG24180520230054961 18/05/2023 BHAWANA KUMARI 0522002WL008316 BHAWANA KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325879 Mrs. BHAWNA KUMARI CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-009-00995800/7019
(Tengraha Parihair) 		0522002000NRG24180520230054965 18/05/2023 SIMA KUMARI 0522002WL008316 SIMA KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325882 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-009-00995800/7029
(Tengraha Parihair) 		0522002000NRG24180520230054966 18/05/2023 GUDDI DEVI 0522002WL008316 GUDDI DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325883 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUMARKHAND BH-22-002-009-00995800/7854
(Tengraha Parihair) 		0522002000NRG24180520230054967 18/05/2023 ASHISH KUMAR 0522002WL008316 ASHISH KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1857325884 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
Total 105336 105336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_180523APB_FTO_158402 Central Bank Of India CBIN0281053 MURLIGANJ 2508
2 KUMARKHAND BH0522002_180523APB_FTO_158402 Central Bank Of India CBIN0282452 TIKULIA 12540
3 KUMARKHAND BH0522002_180523APB_FTO_158402 State Bank of India SBIN0008365 SIKARHATTI 55176
4 KUMARKHAND BH0522002_180523APB_FTO_158402 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 15048
5 KUMARKHAND BH0522002_180523APB_FTO_158402 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2508
6 KUMARKHAND BH0522002_180523APB_FTO_158402 India Post Payments Bank IPOS0000001 Madhepura 17556

Download In Excel