Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_061023APB_FTO_588518
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-22-002-016-00996900/3715
(Kumarkhand) 		0522002000NRG24061020230214371 06/10/2023 AMRIT RAZZ 0522002WL031616 AMRIT RAZZ 00089 CBIN0280068 912 912 Processed 02/11/2023 6934093129 Mr. AMRIT RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
2 KUMARKHAND BH-22-002-016-00996900/3714
(Kumarkhand) 		0522002000NRG24061020230214368 06/10/2023 SHIVAN KUMAR 0522002WL031613 SHIVAN KUMAR 00089 CBIN0282452 1824 1824 Processed 02/11/2023 6934093138 Mr. SHIVAN KUMAR S/O ANJANI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 KUMARKHAND BH-22-002-016-00996900/1221
(Kumarkhand) 		0522002000NRG24061020230214372 06/10/2023 RAGHWENRA KUMAR RAVI 0522002WL031617 RAGHWENRA KUMAR RAVI 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093136 RAGHVENDRA KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-016-00996900/1561
(Kumarkhand) 		0522002000NRG24061020230214376 06/10/2023 JAYKUMAR YADAV 0522002WL031621 JAYKUMAR YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093137 JAYKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-016-00996900/1733
(Kumarkhand) 		0522002000NRG24061020230214367 06/10/2023 ANIL YADAV 0522002WL031612 ANIL YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093142 MR ANIL KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-016-00996900/1830
(Kumarkhand) 		0522002000NRG24061020230214364 06/10/2023 SACHIDANAND YADAV 0522002WL031609 SACHIDANAND YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093139 Sachidanand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARKHAND BH-22-002-016-00996900/2077
(Kumarkhand) 		0522002000NRG24061020230214375 06/10/2023 SANDIP KUMAR 0522002WL031620 SANDIP KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093143 Mrs. MASOMAT RITA DEVI AND SANDIP KUMAR CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-016-00996900/2154
(Kumarkhand) 		0522002000NRG24061020230214357 06/10/2023 ROHIT KUMAR 0522002WL031602 ROHIT KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093131 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-016-00996900/2674
(Kumarkhand) 		0522002000NRG24061020230214353 06/10/2023 BINOD KUMAR 0522002WL031598 BINOD KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093133 MR BINOD KUMAR STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-016-00996900/2793
(Kumarkhand) 		0522002000NRG24061020230214355 06/10/2023 RAVISHANKAR KUMAR 0522002WL031600 RAVISHANKAR KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093134 MR RAVISHANKAR KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-016-00996900/3524
(Kumarkhand) 		0522002000NRG24061020230214356 06/10/2023 ARUN KUMAR YADAV 0522002WL031601 ARUN KUMAR YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093127 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-016-00996900/3532
(Kumarkhand) 		0522002000NRG24061020230214373 06/10/2023 ANUPRIYA 0522002WL031618 ANUPRIYA 00415 SBIN0008365 1368 1368 Processed 02/11/2023 6934093132 ANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-016-00996900/3534
(Kumarkhand) 		0522002000NRG24061020230214369 06/10/2023 ANJANI KUMAR 0522002WL031614 ANJANI KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093135 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-016-00996900/3560
(Kumarkhand) 		0522002000NRG24061020230214370 06/10/2023 MUKESH KUMAR 0522002WL031615 MUKESH KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093128 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-016-00996900/3571
(Kumarkhand) 		0522002000NRG24061020230214358 06/10/2023 MAMTA DEVI 0522002WL031603 MAMTA DEVI 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093140 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-016-00996900/4219
(Kumarkhand) 		0522002000NRG24061020230214359 06/10/2023 NAVNIT KUMAR 0522002WL031604 NAVNIT KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6934093141 NAVNIT KUMAR UNION BANK OF INDIA(508500)
17 KUMARKHAND BH-22-002-016-00996900/791
(Kumarkhand) 		0522002000NRG24061020230214586 06/10/2023 babjan sharma 0522002WL031784 babjan sharma 00415 SBIN0008365 2280 2280 Processed 02/11/2023 6934093130 MR BABUAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
18 KUMARKHAND BH-22-002-016-00996900/1001
(Kumarkhand) 		0522002000NRG24061020230214361 06/10/2023 MANJULA DEVI 0522002WL031606 MANJULA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934093122 MR PANNA LAL YADAV STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-016-00996900/2065
(Kumarkhand) 		0522002000NRG24061020230214377 06/10/2023 RINA DEVI 0522002WL031622 RINA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934093125 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-016-00996900/2355
(Kumarkhand) 		0522002000NRG24061020230214360 06/10/2023 PADAMA DEVI 0522002WL031605 PADAMA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934093123 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-016-00996900/2937
(Kumarkhand) 		0522002000NRG24061020230214366 06/10/2023 SEDHARTH YADAV 0522002WL031611 SEDHARTH YADAV 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934093121 SEDHARTH YADAV HDFC BANK LTD(607152)
22 KUMARKHAND BH-22-002-016-00996900/3533
(Kumarkhand) 		0522002000NRG24061020230214365 06/10/2023 ANIL KUMAR MADHNESH 0522002WL031610 ANIL KUMAR MADHNESH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934093126 ANIL KUMAR MADHNESH SO GANESH PRASAD MAD UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-016-00996900/991
(Kumarkhand) 		0522002000NRG24061020230214362 06/10/2023 NARESH YADAV 0522002WL031607 NARESH YADAV 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934093124 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
24 KUMARKHAND BH-22-002-016-00996900/1712
(Kumarkhand) 		0522002000NRG24061020230214363 06/10/2023 SANTAN KUMAR 0522002WL031608 SANTAN KUMAR 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6934093118 MR SANTAN KUMAR STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-016-00996900/3232
(Kumarkhand) 		0522002000NRG24061020230214374 06/10/2023 ANUPAM KUMAR 0522002WL031619 ANUPAM KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934093119 ANUPAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-016-00996900/3591
(Kumarkhand) 		0522002000NRG24061020230214587 06/10/2023 CHUNMUN DEVI 0522002WL031785 CHUNMUN DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934093120 CHUNMUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_061023APB_FTO_588518 Central Bank Of India CBIN0280068 PURNEA 912
2 KUMARKHAND BH0522002_061023APB_FTO_588518 Central Bank Of India CBIN0282452 TIKULIA 1824
3 KUMARKHAND BH0522002_061023APB_FTO_588518 State Bank of India SBIN0008365 SIKARHATTI 27360
4 KUMARKHAND BH0522002_061023APB_FTO_588518 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 9576
5 KUMARKHAND BH0522002_061023APB_FTO_588518 India Post Payments Bank IPOS0000001 Madhepura 5472

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