Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120523APB_FTO_135533
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-22-002-013-00997600/3214
(Belari) 		0522002000NRG24120520230044792 12/05/2023 DEEPAK YADAV 0522002WL007174 DEEPAK YADAV 00078 CNRB0003346 1824 1824 Processed 17/05/2023 1638906717 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-013-00997600/2273
(Belari) 		0522002000NRG24120520230044788 12/05/2023 SUBHAS KUMAR YADAV 0522002WL007170 SUBHAS KUMAR YADAV 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906712 Mr. SUBHASH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-013-00997600/2424
(Belari) 		0522002000NRG24120520230044783 12/05/2023 PRADEEP KUMAR 0522002WL007165 PRADEEP KUMAR 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906714 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-013-00997600/2579
(Belari) 		0522002000NRG24120520230044785 12/05/2023 JANARDAN PODDAR 0522002WL007167 JANARDAN PODDAR 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906716 Mr. JANARDAN PODDAR CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-013-00997600/2663
(Belari) 		0522002000NRG24120520230044797 12/05/2023 SHASHI KUMAR 0522002WL007179 SHASHI KUMAR 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906728 Shashi Kumar BANK OF BARODA(606985)
6 KUMARKHAND BH-22-002-013-00997600/3343
(Belari) 		0522002000NRG24120520230044789 12/05/2023 LAKSHMAN YADAV 0522002WL007171 LAKSHMAN YADAV 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906713 Mr. LAXMAN YADAV CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-013-00997600/5172
(Belari) 		0522002000NRG24120520230044784 12/05/2023 SHRAVAN KUMAR 0522002WL007166 SHRAVAN KUMAR 00089 CBIN0282945 1824 1824 Processed 17/05/2023 1638906715 Mr. SHRAWAN KUMAR S/O-CHANDESHWARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
8 KUMARKHAND BH-22-002-013-00997600/2649
(Belari) 		0522002000NRG24120520230044787 12/05/2023 RAKESHCHNADRA YADAV 0522002WL007169 RAKESHCHNADRA YADAV 00415 SBIN0000126 1824 1824 Processed 17/05/2023 1638906711 RAKESH CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 KUMARKHAND BH-22-002-013-00997600/2409
(Belari) 		0522002000NRG24120520230044798 12/05/2023 ARAVINDA YADAV 0522002WL007180 ARAVINDA YADAV 00415 SBIN0010339 1824 1824 Processed 17/05/2023 1638906719 Mr. ARVINDA YADAV AND SUDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 KUMARKHAND BH-22-002-013-00997600/1441
(Belari) 		0522002000NRG24120520230044782 12/05/2023 SALO DEVI 0522002WL007164 SALO DEVI 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906720 MRS SALO DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-013-00997600/1737
(Belari) 		0522002000NRG24120520230044786 12/05/2023 SHAILENDRA YADAV 0522002WL007168 SHAILENDRA YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906718 SHAILENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-013-00997600/2419
(Belari) 		0522002000NRG24120520230044796 12/05/2023 VIJENDRA YADAV 0522002WL007178 VIJENDRA YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906729 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-013-00997600/2434
(Belari) 		0522002000NRG24120520230044793 12/05/2023 DEZI KUMARI 0522002WL007175 DEZI KUMARI 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906724 MRS DEZI KUMARI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-013-00997600/2455
(Belari) 		0522002000NRG24120520230044794 12/05/2023 SHAMBHU YADAV 0522002WL007176 SHAMBHU YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906726 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-013-00997600/2503
(Belari) 		0522002000NRG24120520230044795 12/05/2023 RAMESH YADAV 0522002WL007177 RAMESH YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906727 MR RAMESH YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-013-00997600/2505
(Belari) 		0522002000NRG24120520230044799 12/05/2023 ARUN KUMAR 0522002WL007181 ARUN KUMAR 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906725 MR ARUN KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-013-00997600/2561
(Belari) 		0522002000NRG24120520230044790 12/05/2023 AMOD KUMA YADAV 0522002WL007172 AMOD KUMA YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906723 MR AMOD KUMAR YADAV STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-013-00997600/2909
(Belari) 		0522002000NRG24120520230044791 12/05/2023 VINOD KUMAR YADAV 0522002WL007173 VINOD KUMAR YADAV 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906721 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-013-00997600/5128
(Belari) 		0522002000NRG24120520230044781 12/05/2023 VEENA DEVI 0522002WL007163 VEENA DEVI 00415 SBIN0012642 1824 1824 Processed 17/05/2023 1638906722 Mr. VINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120523APB_FTO_135533 Canara Bank CNRB0003346 MADHEPURA 1824
2 KUMARKHAND BH0522002_120523APB_FTO_135533 Central Bank Of India CBIN0282945 BELARI 10944
3 KUMARKHAND BH0522002_120523APB_FTO_135533 State Bank of India SBIN0000126 MADHIPURA 1824
4 KUMARKHAND BH0522002_120523APB_FTO_135533 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 1824
5 KUMARKHAND BH0522002_120523APB_FTO_135533 State Bank of India SBIN0012642 MADHEPURA CITY 18240

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