Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_161223FTO_736691
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-22-002-005-01001200/6262
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253892 16/12/2023 KUNDAN KUMAR 0522002WL042648 KUNDAN KUMAR 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9908837160 KUNDAN KUMAR ()
SubTotal 2925 2925
2 KUMARKHAND BH-22-002-005-01000400/2423
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253817 16/12/2023 ANJU KUMARI 0522002WL042648 ANJU KUMARI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837166 ANJU KUMARI ()
3 KUMARKHAND BH-22-002-005-01000500/2435
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253833 16/12/2023 GOPAL KUMAR 0522002WL042648 GOPAL KUMAR 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837162 GOPAL KUMAR ()
4 KUMARKHAND BH-22-002-005-01001200/4529
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253854 16/12/2023 NITU DEVI 0522002WL042648 NITU DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837170 NITU DEVI ()
5 KUMARKHAND BH-22-002-005-01001200/4561
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253856 16/12/2023 RANJANA DEVI 0522002WL042648 RANJANA DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837167 RANJANA DEVI ()
6 KUMARKHAND BH-22-002-005-01001200/6200
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253864 16/12/2023 LILAM DEVI 0522002WL042648 LILAM DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837169 LILAM DEVI ()
7 KUMARKHAND BH-22-002-005-01001200/6201
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253865 16/12/2023 SITA DEVI 0522002WL042648 SITA DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837163 SITA DEVI ()
8 KUMARKHAND BH-22-002-005-01001200/6206
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253869 16/12/2023 PAVAN KUMAR 0522002WL042648 PAVAN KUMAR 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837165 PAVAN KUMAR ()
9 KUMARKHAND BH-22-002-005-01001200/6251
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253882 16/12/2023 GURIYA DEVI 0522002WL042648 GURIYA DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837164 GURIYA DEVI ()
10 KUMARKHAND BH-22-002-005-01001200/6257
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253888 16/12/2023 NANKI KUMARI 0522002WL042648 NANKI KUMARI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837168 NANKI KUMARI ()
11 KUMARKHAND BH-22-002-005-01001200/6259
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253890 16/12/2023 PAWAN KUMAR 0522002WL042648 PAWAN KUMAR 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9908837161 PAWAN KUMAR ()
12 KUMARKHAND BH-22-002-005-01001200/6266
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253897 16/12/2023 NIBHA KUMARI 0522002WL042648 NIBHA KUMARI 00089 CBIN0282884 2700 2700 Processed 01/02/2024 9908837171 NIBHA KUMARI ()
SubTotal 31950 31950
13 KUMARKHAND BH-22-002-005-01001200/6247
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253878 16/12/2023 SWETA KUMARI 0522002WL042648 SWETA KUMARI 00354 PUNB0493200 2925 2925 Processed 01/02/2024 9908837178 SWETA KUMARI ()
SubTotal 2925 2925
14 KUMARKHAND BH-22-002-005-01001200/6202
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253866 16/12/2023 PUNAM DEVI 0522002WL042648 PUNAM DEVI 00415 SBIN0003052 2925 2925 Processed 01/02/2024 9908837179 MRS PUNAM DEVI ()
SubTotal 2925 2925
15 KUMARKHAND BH-22-002-005-01001200/6267
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253898 16/12/2023 NICKY KUMARI 0522002WL042648 NICKY KUMARI 00415 SBIN0004717 2700 2700 Processed 01/02/2024 9908837180 MISS NICKY KUMARI ()
SubTotal 2700 2700
16 KUMARKHAND BH-22-002-005-01001200/6253
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253884 16/12/2023 KANCHAN DEVI 0522002WL042648 KANCHAN DEVI 00415 SBIN0008356 2925 2925 Processed 01/02/2024 9908837182 MRS KANCHAN KUMARI ()
17 KUMARKHAND BH-22-002-005-01001200/6264
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253895 16/12/2023 NITU DEVI 0522002WL042648 NITU DEVI 00415 SBIN0008356 2700 2700 Processed 01/02/2024 9908837181 MRS NITU KUMARI ()
SubTotal 5625 5625
18 KUMARKHAND BH-22-002-005-01000400/2401
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253812 16/12/2023 YOGENDRA SHARMA 0522002WL042648 YOGENDRA SHARMA 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837172 MR YOGENDRA SHARMA ()
19 KUMARKHAND BH-22-002-005-01000500/2250
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253825 16/12/2023 MUNIYA DEVI 0522002WL042648 MUNIYA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837175 MRS MUNGIYA DEVI ()
20 KUMARKHAND BH-22-002-005-01000500/2366
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253830 16/12/2023 ARTI KUMARI 0522002WL042648 ARTI KUMARI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837197 MRS ARATI KUMARI ()
21 KUMARKHAND BH-22-002-005-01000500/2382
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253831 16/12/2023 NATHIYA DEVI 0522002WL042648 NATHIYA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837173 MR SHIVAN RAM ()
22 KUMARKHAND BH-22-002-005-01001200/4142
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253846 16/12/2023 SARITA DEVI 0522002WL042648 SARITA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837174 MRS SARTI DEVI ()
23 KUMARKHAND BH-22-002-005-01001200/6204
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253867 16/12/2023 WAKIL KUMAR 0522002WL042648 WAKIL KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837184 MR VAKIL KUMAR RAM ()
24 KUMARKHAND BH-22-002-005-01001200/6205
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253868 16/12/2023 SARSWATI KUMARI 0522002WL042648 SARSWATI KUMARI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837204 MRS SARSWATI KUMARI ()
25 KUMARKHAND BH-22-002-005-01001200/6208
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253871 16/12/2023 SAURAV KUMAR 0522002WL042648 SAURAV KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837193 MR SORAV KUMAR ()
26 KUMARKHAND BH-22-002-005-01001200/6240
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253872 16/12/2023 SHANTI DEVI 0522002WL042648 SHANTI DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837183 MRS SHANTI DEVI ()
27 KUMARKHAND BH-22-002-005-01001200/6241
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253873 16/12/2023 SUNIL KUMAR 0522002WL042648 SUNIL KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837185 MR SUNIL KUMAR ()
28 KUMARKHAND BH-22-002-005-01001200/6243
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253874 16/12/2023 GURUDEEP KUMAR 0522002WL042648 GURUDEEP KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837191 MR GURUDIP KUMAR ()
29 KUMARKHAND BH-22-002-005-01001200/6244
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253875 16/12/2023 LALITA DEVI 0522002WL042648 LALITA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837198 MRS LALITA DEVI ()
30 KUMARKHAND BH-22-002-005-01001200/6245
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253876 16/12/2023 MALA DEVI 0522002WL042648 MALA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837199 MRS MALA DEVI ()
31 KUMARKHAND BH-22-002-005-01001200/6246
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253877 16/12/2023 GUNJAN KUMARI 0522002WL042648 GUNJAN KUMARI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837201 MS GUNJAN KUMARI ()
32 KUMARKHAND BH-22-002-005-01001200/6248
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253879 16/12/2023 DHIRAJ KUMAR 0522002WL042648 DHIRAJ KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837194 MR DHIRAJ KUMAR ()
33 KUMARKHAND BH-22-002-005-01001200/6249
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253880 16/12/2023 PUJA DEVI 0522002WL042648 PUJA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837200 MRS PUJA DEVI ()
34 KUMARKHAND BH-22-002-005-01001200/6250
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253881 16/12/2023 CHANDANI KUMARI 0522002WL042648 CHANDANI KUMARI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837187 MS CHANDANI KUMARI ()
35 KUMARKHAND BH-22-002-005-01001200/6252
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253883 16/12/2023 PRADEEP KUMAR 0522002WL042648 PRADEEP KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837192 MR PRADEEP KUMAR ()
36 KUMARKHAND BH-22-002-005-01001200/6254
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253885 16/12/2023 KHUSHBU DEVI 0522002WL042648 KHUSHBU DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837203 MRS KHUSHBU DEVI ()
37 KUMARKHAND BH-22-002-005-01001200/6255
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253886 16/12/2023 PAPPU KUMAR 0522002WL042648 PAPPU KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837188 MR PAPPU KUMAR ()
38 KUMARKHAND BH-22-002-005-01001200/6256
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253887 16/12/2023 MOHAN KUMAR DAS 0522002WL042648 MOHAN KUMAR DAS 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837190 MR MOHAN KUMAR DAS ()
39 KUMARKHAND BH-22-002-005-01001200/6260
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253891 16/12/2023 SANDEEP KUMAR 0522002WL042648 SANDEEP KUMAR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9908837189 MR SANDIP KUMAR ()
40 KUMARKHAND BH-22-002-005-01001200/6262
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253893 16/12/2023 REKHA DEVI 0522002WL042648 REKHA DEVI 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908837195 MRS REKHA KUMARI ()
41 KUMARKHAND BH-22-002-005-01001200/6263
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253894 16/12/2023 PUNAM KUMARI 0522002WL042648 PUNAM KUMARI 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908837186 MRS POONAM KUMARI ()
42 KUMARKHAND BH-22-002-005-01001200/6268
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253899 16/12/2023 SUNITA DEVI 0522002WL042648 SUNITA DEVI 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9908837202 MRS SUNITA DEVI ()
SubTotal 72450 72450
43 KUMARKHAND BH-22-002-005-01001200/3594
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253836 16/12/2023 LEELA DEVI 0522002WL042648 LEELA DEVI 00415 SBIN0008400 2925 2925 Processed 01/02/2024 9908837196 MRS LILA DEVI ()
SubTotal 2925 2925
44 KUMARKHAND BH-22-002-005-01001200/6265
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253896 16/12/2023 SUNJAN DEVI 0522002WL042648 SUNJAN DEVI 00415 SBIN0016666 2700 2700 Processed 01/02/2024 9908837205 MISS SUNJAN DEVI ()
SubTotal 2700 2700
45 KUMARKHAND BH-22-002-005-01001200/6207
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253870 16/12/2023 KULDIP KUMAR 0522002WL042648 KULDIP KUMAR 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9908837177 KULDIP KUMAR ()
46 KUMARKHAND BH-22-002-005-01001200/6258
(Lakshmipur Bhagwati) 		0522002000NRG24151220230253889 16/12/2023 PARBATI KUMARI 0522002WL042648 PARBATI KUMARI 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9908837176 PARBATI KUMARI ()
SubTotal 5850 5850
Total 132975 132975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_161223FTO_736691 Central Bank Of India CBIN0282452 TIKULIA 2925
2 KUMARKHAND BH0522002_161223FTO_736691 Central Bank Of India CBIN0282884 ISRAINKALA 31950
3 KUMARKHAND BH0522002_161223FTO_736691 Punjab National Bank PUNB0493200 MADHEPURA 2925
4 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0003052 ADB MADHIPURA 2925
5 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0004717 PRATAPGANJ 2700
6 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0008356 CHOPRA BAZAR 5625
7 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0008365 SIKARHATTI 72450
8 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0008400 BARAHI BAZAR 2925
9 KUMARKHAND BH0522002_161223FTO_736691 State Bank of India SBIN0016666 Mogalia Purandaha 2700
10 KUMARKHAND BH0522002_161223FTO_736691 India Post Payments Bank IPOS0000001 Madhepura 5850

Download In Excel