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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050823APB_FTO_467506
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-22-002-021-00996300/4654
(Baishadh) 		0522002000NRG24050820230194914 05/08/2023 RAKESH KUMAR 0522002WL022653 RAKESH KUMAR 00089 CBIN0281053 1824 1824 Processed 19/09/2023 5741408363 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-021-00996300/4843
(Baishadh) 		0522002000NRG24050820230194913 05/08/2023 PRADIP KUMAR 0522002WL022652 PRADIP KUMAR 00089 CBIN0282884 1824 1824 Processed 19/09/2023 5741408369 Mr. Pradip Kumar CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-021-00996300/5110
(Baishadh) 		0522002000NRG24050820230194920 05/08/2023 SHYAMSUNDER MANDAL 0522002WL022658 SHYAMSUNDER MANDAL 00089 CBIN0282884 1824 1824 Processed 19/09/2023 5741408368 Ms. SHYAMSUNDAR MANDAL CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-021-00996300/7013
(Baishadh) 		0522002000NRG24050820230194921 05/08/2023 KAMLESHWARI MANDAL 0522002WL022659 KAMLESHWARI MANDAL 00089 CBIN0282884 1824 1824 Processed 19/09/2023 5741408366 Mr. Kamleshwari Mandal CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-021-00996300/7014
(Baishadh) 		0522002000NRG24050820230194922 05/08/2023 YUGAL KISHOR SAH 0522002WL022660 YUGAL KISHOR SAH 00089 CBIN0282884 1824 1824 Processed 19/09/2023 5741408364 Mr. YUGAL KISHORE SAH S/O BINDESHWARI S CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
6 KUMARKHAND BH-22-002-021-00996300/6058
(Baishadh) 		0522002000NRG24050820230194915 05/08/2023 RAJENDRA MANDAL 0522002WL022654 RAJENDRA MANDAL 00415 SBIN0006430 1824 1824 Processed 19/09/2023 5741408365 Mr. Rajendra Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 KUMARKHAND BH-22-002-021-00996300/1743
(Baishadh) 		0522002000NRG24050820230194919 05/08/2023 UMESH YADAV 0522002WL022657 UMESH YADAV 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5741408367 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 KUMARKHAND BH-22-002-021-00996300/7011
(Baishadh) 		0522002000NRG24050820230194916 05/08/2023 ASHOK KUJMAR 0522002WL022655 ASHOK KUJMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741408361 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-021-00996300/7012
(Baishadh) 		0522002000NRG24050820230194917 05/08/2023 JAY KUMAR SHARMA 0522002WL022656 JAY KUMAR SHARMA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741408362 JAYKUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050823APB_FTO_467506 Central Bank Of India CBIN0281053 MURLIGANJ 1824
2 KUMARKHAND BH0522002_050823APB_FTO_467506 Central Bank Of India CBIN0282884 ISRAINKALA 7296
3 KUMARKHAND BH0522002_050823APB_FTO_467506 State Bank of India SBIN0006430 AMY MURLIGANJ 1824
4 KUMARKHAND BH0522002_050823APB_FTO_467506 State Bank of India SBIN0008365 SIKARHATTI 1824
5 KUMARKHAND BH0522002_050823APB_FTO_467506 India Post Payments Bank IPOS0000001 Madhepura 3648

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