Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_020523APB_FTO_94060
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-22-002-003-00994600/5046
(Puraini) 		0522002000NRG24020520230027810 02/05/2023 GUNJA DEVI 0522002WL004799 GUNJA DEVI 00048 BKID0005845 3192 3192 Processed 11/05/2023 1445285735 GUNJA DEVI W/O-PAVAN KUMAR ROY BANK OF INDIA(508505)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-003-00994600/3658
(Puraini) 		0522002000NRG24020520230027836 02/05/2023 BIBI SAJDA 0522002WL004825 BIBI SAJDA 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1445285732 MRS BIBI SAJDA STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-003-00994600/4788
(Puraini) 		0522002000NRG24020520230027818 02/05/2023 TETRI DEVI 0522002WL004807 TETRI DEVI 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1445285733 Mrs. Tetri Devi CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-003-00994600/5005
(Puraini) 		0522002000NRG24020520230027821 02/05/2023 BIBI ZEENAT PRAWEEN 0522002WL004810 BIBI ZEENAT PRAWEEN 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1445285734 BIBI ZEENAT PRAWEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-003-00994600/784
(Puraini) 		0522002000NRG24020520230027832 02/05/2023 IMAMNI KHATUN 0522002WL004821 IMAMNI KHATUN 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1445285740 IMAMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
6 KUMARKHAND BH-22-002-003-00994600/5122
(Puraini) 		0522002000NRG24020520230027819 02/05/2023 SABANA PARVEEN 0522002WL004808 SABANA PARVEEN 00089 CBIN0282884 2736 2736 Processed 11/05/2023 1445285730 Mrs. Shabana Parveen CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 KUMARKHAND BH-22-002-003-00994600/3833
(Puraini) 		0522002000NRG24020520230027831 02/05/2023 TAHMIDA KHATUN 0522002WL004820 TAHMIDA KHATUN 00354 PUNB0229800 3192 3192 Processed 11/05/2023 1445285738 TAHANMIDA KHATUN PUNJAB NATIONAL BANK(508568)
8 KUMARKHAND BH-22-002-003-00994600/5127
(Puraini) 		0522002000NRG24020520230027815 02/05/2023 NIKHAT PARVEEN 0522002WL004804 NIKHAT PARVEEN 00354 PUNB0229800 3192 3192 Processed 11/05/2023 1445285739 NIKHAT PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
9 KUMARKHAND BH-22-002-003-00994600/1640
(Puraini) 		0522002000NRG24020520230027826 02/05/2023 AAMELA DEVI 0522002WL004815 AAMELA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285753 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-003-00994600/2528
(Puraini) 		0522002000NRG24020520230027828 02/05/2023 VIJAY MANDAL 0522002WL004817 VIJAY MANDAL 00415 SBIN0008365 1596 1596 Processed 11/05/2023 1445285741 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-003-00994600/3503
(Puraini) 		0522002000NRG24020520230027822 02/05/2023 NEK PARWEEN 0522002WL004811 NEK PARWEEN 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1445285750 MRS NEK PARWEEN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-003-00994600/3529
(Puraini) 		0522002000NRG24020520230027817 02/05/2023 BIBI MUNNI 0522002WL004806 BIBI MUNNI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1445285749 MRS VIVI MUNNEE STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-003-00994600/3666
(Puraini) 		0522002000NRG24020520230027827 02/05/2023 BUDHNI 0522002WL004816 BUDHNI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1445285742 MR MR JAKIR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-003-00994600/4039
(Puraini) 		0522002000NRG24020520230027830 02/05/2023 SAHAJADA KHATUN 0522002WL004819 SAHAJADA KHATUN 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285748 MRS SAJDA STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-003-00994600/4349
(Puraini) 		0522002000NRG24020520230027833 02/05/2023 AFSANA SALAM 0522002WL004822 AFSANA SALAM 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285745 MRS AFSANA I STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-003-00994600/4994
(Puraini) 		0522002000NRG24020520230027812 02/05/2023 JARINA KHATUN 0522002WL004801 JARINA KHATUN 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285747 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-003-00994600/4995
(Puraini) 		0522002000NRG24020520230027816 02/05/2023 BIBI ROSHAN 0522002WL004805 BIBI ROSHAN 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1445285731 BIBI ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-003-00994600/5038
(Puraini) 		0522002000NRG24020520230027824 02/05/2023 SUDHIR KUMAR 0522002WL004813 SUDHIR KUMAR 00415 SBIN0008365 912 912 Processed 11/05/2023 1445285746 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-003-00994600/5103
(Puraini) 		0522002000NRG24020520230027814 02/05/2023 BIBI ASRANA 0522002WL004803 BIBI ASRANA 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285752 MS BIBI ASRANA STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-003-00994600/5123
(Puraini) 		0522002000NRG24020520230027820 02/05/2023 BIBI RAJINA 0522002WL004809 BIBI RAJINA 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285751 MRS BIBI RAJINA STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-003-00994900/3066
(Puraini) 		0522002000NRG24020520230027809 02/05/2023 MD ALAUDIN 0522002WL004798 MD ALAUDIN 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1445285744 MR ALAUDDIN STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-003-00994900/3100
(Puraini) 		0522002000NRG24020520230027835 02/05/2023 MD SAGIR 0522002WL004824 MD SAGIR 00415 SBIN0008365 3192 3192 Rejected 11/05/2023 1445285743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39216 39216
23 KUMARKHAND BH-22-002-003-00994600/3937
(Puraini) 		0522002000NRG24020520230027829 02/05/2023 MOH RABAAN 0522002WL004818 MOH RABAAN 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1445285737 RABAAN S O MD KHALIL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
24 KUMARKHAND BH-22-002-003-00994600/5364
(Puraini) 		0522002000NRG24020520230027813 02/05/2023 MOHAMMAD MUNTJIR 0522002WL004802 MOHAMMAD MUNTJIR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445285736 MOHAMMAD MUNTJIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_020523APB_FTO_94060 Bank of India BKID0005845 JADIA 3192
2 KUMARKHAND BH0522002_020523APB_FTO_94060 Central Bank Of India CBIN0282452 TIKULIA 12312
3 KUMARKHAND BH0522002_020523APB_FTO_94060 Central Bank Of India CBIN0282884 ISRAINKALA 2736
4 KUMARKHAND BH0522002_020523APB_FTO_94060 Punjab National Bank PUNB0229800 LACHMINIA 6384
5 KUMARKHAND BH0522002_020523APB_FTO_94060 State Bank of India SBIN0008365 SIKARHATTI 39216
6 KUMARKHAND BH0522002_020523APB_FTO_94060 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 1596
7 KUMARKHAND BH0522002_020523APB_FTO_94060 India Post Payments Bank IPOS0000001 Madhepura 2964

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