Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120723APB_FTO_409095
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-22-002-002-00997000/3341
(Bishanpur Bazar) 		0522002000NRG24120720230169426 12/07/2023 ROSHAN 0522002WL019423 ROSHAN 00048 BKID0005845 2964 2964 Processed 02/09/2023 5083262026 ROSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-002-00997000/1007
(Bishanpur Bazar) 		0522002000NRG24120720230169408 12/07/2023 VINA DEVI 0522002WL019423 VINA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262018 Mr. VINA DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-002-00997000/1090
(Bishanpur Bazar) 		0522002000NRG24120720230169409 12/07/2023 KISHNI DEVI 0522002WL019423 KISHNI DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262007 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/1646-A
(Bishanpur Bazar) 		0522002000NRG24120720230169410 12/07/2023 MD FARUKH 0522002WL019423 MD FARUKH 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262003 Mr. MD FARUKH S/O MD SAUKAT CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-002-00997000/1650-A
(Bishanpur Bazar) 		0522002000NRG24120720230169412 12/07/2023 MD SAKIR 0522002WL019423 MD SAKIR 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262002 MOHAMMAD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-002-00997000/1650-A
(Bishanpur Bazar) 		0522002000NRG24120720230169411 12/07/2023 SAINAJ 0522002WL019423 SAINAJ 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262008 SAINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/2217
(Bishanpur Bazar) 		0522002000NRG24120720230169413 12/07/2023 MUSTARI KHATUN 0522002WL019423 MUSTARI KHATUN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262024 MUSTARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-002-00997000/2374
(Bishanpur Bazar) 		0522002000NRG24120720230169414 12/07/2023 BIBI RAJDA KHATUN 0522002WL019423 BIBI RAJDA KHATUN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262021 BIBI RAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-002-00997000/2379
(Bishanpur Bazar) 		0522002000NRG24120720230169415 12/07/2023 BIBI HASRUN 0522002WL019423 BIBI HASRUN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262020 BIBI HASRUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-002-00997000/2381
(Bishanpur Bazar) 		0522002000NRG24120720230169416 12/07/2023 BIBI ARSANA 0522002WL019423 BIBI ARSANA 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262019 BIBI ARSANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-002-00997000/2384
(Bishanpur Bazar) 		0522002000NRG24120720230169417 12/07/2023 MOSHARRAT PRAWEEN 0522002WL019423 MOSHARRAT PRAWEEN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262016 SHAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-002-00997000/2575
(Bishanpur Bazar) 		0522002000NRG24120720230169418 12/07/2023 BIBI SAJRUN 0522002WL019423 BIBI SAJRUN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262006 BIBI SAJRUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-002-00997000/2950
(Bishanpur Bazar) 		0522002000NRG24120720230169420 12/07/2023 RINA DEVI 0522002WL019423 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262005 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-002-00997000/3171
(Bishanpur Bazar) 		0522002000NRG24120720230169422 12/07/2023 KULIYA DEVI 0522002WL019423 KULIYA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262004 Mrs. KULIYA DEVI W/O BUDHAN RISHIDEV CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/3177
(Bishanpur Bazar) 		0522002000NRG24120720230169423 12/07/2023 USHA DEVI 0522002WL019423 USHA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262011 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-002-00997000/3337
(Bishanpur Bazar) 		0522002000NRG24120720230169425 12/07/2023 ASMIN PRAVIN 0522002WL019423 ASMIN PRAVIN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262017 AASMIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-002-00997000/3514
(Bishanpur Bazar) 		0522002000NRG24120720230169428 12/07/2023 INDAL MALIK 0522002WL019423 INDAL MALIK 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262030 Mr. INDAL MALLIK S/O SOKHI MALLIK CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-002-00997000/3539
(Bishanpur Bazar) 		0522002000NRG24120720230169429 12/07/2023 NAJNI PRAVIN 0522002WL019423 NAJNI PRAVIN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262022 Mrs. NAJNI PRAVIN CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-002-00997000/3573
(Bishanpur Bazar) 		0522002000NRG24120720230169432 12/07/2023 TARANUM 0522002WL019423 TARANUM 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262023 TARANUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-002-00997000/4055
(Bishanpur Bazar) 		0522002000NRG24120720230169437 12/07/2023 BIBI NASRIN 0522002WL019423 BIBI NASRIN 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262015 BIBI NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-002-00997000/4936
(Bishanpur Bazar) 		0522002000NRG24120720230169438 12/07/2023 SANJHA DEVI 0522002WL019423 SANJHA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262027 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-002-00997000/4962
(Bishanpur Bazar) 		0522002000NRG24120720230169439 12/07/2023 RINA DEVI 0522002WL019423 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262025 Rina Devi FINO PAYMENTS BANK LTD(608001)
23 KUMARKHAND BH-22-002-002-00997000/5020
(Bishanpur Bazar) 		0522002000NRG24120720230169440 12/07/2023 RINA DEVI 0522002WL019423 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5083262014 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
SubTotal 65208 65208
24 KUMARKHAND BH-22-002-002-00997000/2874
(Bishanpur Bazar) 		0522002000NRG24120720230169419 12/07/2023 SHYAMBATI DEVI 0522002WL019423 SHYAMBATI DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262028 SHYAMWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-002-00997000/3321
(Bishanpur Bazar) 		0522002000NRG24120720230169424 12/07/2023 BIBI SOHELA 0522002WL019423 BIBI SOHELA 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262001 MR MD AAYUB STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-002-00997000/3406
(Bishanpur Bazar) 		0522002000NRG24120720230169427 12/07/2023 BIBI NUZHAT PRAVEEN 0522002WL019423 BIBI NUZHAT PRAVEEN 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262009 MRS BIBI NUZHAT PRAVEEN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-002-00997000/3545
(Bishanpur Bazar) 		0522002000NRG24120720230169431 12/07/2023 MOHAMMAD MUQUEEM ALAM 0522002WL019423 MOHAMMAD MUQUEEM ALAM 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262013 MR MOHAMMAD MUQUEEM ALAM STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-002-00997000/3579
(Bishanpur Bazar) 		0522002000NRG24120720230169433 12/07/2023 MD SAHIL 0522002WL019423 MD SAHIL 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262010 MR MD SAHIL AZAD STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-002-00997000/530-A
(Bishanpur Bazar) 		0522002000NRG24120720230169441 12/07/2023 SANGITA DEVI 0522002WL019423 SANGITA DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262029 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-002-00997000/81
(Bishanpur Bazar) 		0522002000NRG24120720230169444 12/07/2023 VIBHA DEVI 0522002WL019423 VIBHA DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5083262012 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
31 KUMARKHAND BH-22-002-002-00997000/3544
(Bishanpur Bazar) 		0522002000NRG24120720230169430 12/07/2023 RAJDA PRAVIN 0522002WL019423 RAJDA PRAVIN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083261998 RAJDA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-002-00997000/3650
(Bishanpur Bazar) 		0522002000NRG24120720230169434 12/07/2023 MD MANAUR ALAM 0522002WL019423 MD MANAUR ALAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083261999 MD MANAUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-002-00997000/3809
(Bishanpur Bazar) 		0522002000NRG24120720230169435 12/07/2023 PHULIA DEVI 0522002WL019423 PHULIA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083261997 Mrs. PHULIA DEVI CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-002-00997000/4034
(Bishanpur Bazar) 		0522002000NRG24120720230169436 12/07/2023 NIJHAT BANO 0522002WL019423 NIJHAT BANO 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083262032 NIJHAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-002-00997000/5846
(Bishanpur Bazar) 		0522002000NRG24120720230169442 12/07/2023 KAHKASHA PRAVEEN 0522002WL019423 KAHKASHA PRAVEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083262000 KAHKASHA PRVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-002-00997000/5933
(Bishanpur Bazar) 		0522002000NRG24120720230169443 12/07/2023 Sajrana Parween 0522002WL019423 Sajrana Parween 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083262031 SAJRANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120723APB_FTO_409095 Bank of India BKID0005845 JADIA 2964
2 KUMARKHAND BH0522002_120723APB_FTO_409095 Central Bank Of India CBIN0282452 TIKULIA 65208
3 KUMARKHAND BH0522002_120723APB_FTO_409095 State Bank of India SBIN0008365 SIKARHATTI 20748
4 KUMARKHAND BH0522002_120723APB_FTO_409095 India Post Payments Bank IPOS0000001 Madhepura 17784

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