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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230823APB_FTO_500913
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-22-002-001-00994300/1590
(Bishanpur Sundar) 		0522002000NRG24230820230201458 23/08/2023 NARESH YADAV 0522002WL024203 NARESH YADAV 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923741 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-001-00994300/3496
(Bishanpur Sundar) 		0522002000NRG24230820230201463 23/08/2023 BIJENDRA YADAV 0522002WL024208 BIJENDRA YADAV 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923738 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-001-00994300/3611
(Bishanpur Sundar) 		0522002000NRG24230820230201454 23/08/2023 ANIL YADAV 0522002WL024199 ANIL YADAV 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923742 ANIL YADAV,S/O- RAMDEO YADV PUNJAB NATIONAL BANK(508568)
4 KUMARKHAND BH-22-002-001-00994300/3956
(Bishanpur Sundar) 		0522002000NRG24230820230201447 23/08/2023 ASHISH KUMAR 0522002WL024192 ASHISH KUMAR 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923737 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-001-00994300/4443
(Bishanpur Sundar) 		0522002000NRG24230820230201461 23/08/2023 MITHLESH YADAV 0522002WL024206 MITHLESH YADAV 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923743 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-001-00994300/4716
(Bishanpur Sundar) 		0522002000NRG24230820230201460 23/08/2023 RAJENDRA YADAV 0522002WL024205 RAJENDRA YADAV 00089 CBIN0282452 1824 1824 Processed 19/09/2023 5744923744 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
7 KUMARKHAND BH-22-002-001-00994400/4047
(Bishanpur Sundar) 		0522002000NRG24230820230201450 23/08/2023 ASHOK KUMAR 0522002WL024195 ASHOK KUMAR 00354 PUNB0640300 1824 1824 Processed 19/09/2023 5744923749 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 KUMARKHAND BH-22-002-001-00994300/4441
(Bishanpur Sundar) 		0522002000NRG24230820230201452 23/08/2023 ARVIND KUMAR YADAV 0522002WL024197 ARVIND KUMAR YADAV 00415 SBIN0003015 1824 1824 Processed 19/09/2023 5744923745 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 KUMARKHAND BH-22-002-001-00994300/5410
(Bishanpur Sundar) 		0522002000NRG24230820230201567 23/08/2023 SURAJ KUMAR 0522002WL024312 SURAJ KUMAR 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5744923746 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-001-00994300/5621
(Bishanpur Sundar) 		0522002000NRG24230820230201453 23/08/2023 NILU KUMAR 0522002WL024198 NILU KUMAR 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5744923748 MR NILU KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-001-00994400/3063
(Bishanpur Sundar) 		0522002000NRG24230820230201457 23/08/2023 SUNITA DEVI 0522002WL024202 SUNITA DEVI 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5744923747 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-001-00994400/4124
(Bishanpur Sundar) 		0522002000NRG24230820230201459 23/08/2023 PUSHPA DEVI 0522002WL024204 PUSHPA DEVI 00415 SBIN0008365 1824 1824 Processed 19/09/2023 5744923750 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 KUMARKHAND BH-22-002-001-00994300/682
(Bishanpur Sundar) 		0522002000NRG24230820230201566 23/08/2023 MINA DEVI 0522002WL024311 MINA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744923740 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-001-00994400/4259
(Bishanpur Sundar) 		0522002000NRG24230820230201462 23/08/2023 SUBHASH CHAUDHARI 0522002WL024207 SUBHASH CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744923739 MR SUBHASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_230823APB_FTO_500913 Central Bank Of India CBIN0282452 TIKULIA 10944
2 KUMARKHAND BH0522002_230823APB_FTO_500913 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
3 KUMARKHAND BH0522002_230823APB_FTO_500913 State Bank of India SBIN0003015 TRIBENIGANJ 1824
4 KUMARKHAND BH0522002_230823APB_FTO_500913 State Bank of India SBIN0008365 SIKARHATTI 7296
5 KUMARKHAND BH0522002_230823APB_FTO_500913 India Post Payments Bank IPOS0000001 Madhepura 3648

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