Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120723APB_FTO_409000
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-22-002-011-00998100/4861
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169231 12/07/2023 NILU DEVI 0522002WL019397 NILU DEVI 00048 BKID0005849 2964 2964 Processed 02/09/2023 5079645517 NEELU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-011-00996500/4401
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169211 12/07/2023 MD SADDAM 0522002WL019397 MD SADDAM 00089 CBIN0281053 2964 2964 Processed 02/09/2023 5079645519 MR MD SADDAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 KUMARKHAND BH-22-002-011-00998100/5168
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169239 12/07/2023 RUPAM DEVI 0522002WL019397 RUPAM DEVI 00089 CBIN0282452 2964 2964 Processed 02/09/2023 5079645516 Mrs. RUPAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 KUMARKHAND BH-22-002-011-00996500/695
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169219 12/07/2023 SHYAM SUNDAR YADAV 0522002WL019397 SHYAM SUNDAR YADAV 00089 CBIN0284067 2964 2964 Processed 02/09/2023 5079645504 SHYAMSUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 KUMARKHAND BH-22-002-011-00996500/4439
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169215 12/07/2023 SUBHASH KUMAR 0522002WL019397 SUBHASH KUMAR 00415 SBIN0002979 2964 2964 Processed 02/09/2023 5079645505 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-011-00998100/2563
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169223 12/07/2023 RAJESH RANJAN 0522002WL019397 RAJESH RANJAN 00415 SBIN0002979 2964 2964 Processed 02/09/2023 5079645503 RAJESH RANJAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 KUMARKHAND BH-22-002-011-00996500/1425
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169200 12/07/2023 VIJAY YADV 0522002WL019397 VIJAY YADV 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645506 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-011-00996500/3598
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169205 12/07/2023 PINTU KUMAR 0522002WL019397 PINTU KUMAR 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645510 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-011-00996500/3598
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169204 12/07/2023 SHATRUGHAN SAH 0522002WL019397 SHATRUGHAN SAH 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645518 MR SHATRUDHNA SAH STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00996500/3815
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169206 12/07/2023 RANJEET KUMAR 0522002WL019397 RANJEET KUMAR 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645509 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00998000/963
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169221 12/07/2023 DAYAN DEVI 0522002WL019397 DAYAN DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645507 DAYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-011-00998100/283
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169225 12/07/2023 sita devi 0522002WL019397 sita devi 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645508 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-011-00998100/5033
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169232 12/07/2023 ASHA DEVI 0522002WL019397 ASHA DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645513 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-011-00998100/5086
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169233 12/07/2023 RAJESH KUMAR 0522002WL019397 RAJESH KUMAR 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645514 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-011-00998100/5167
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169238 12/07/2023 PAPPU YADAV 0522002WL019397 PAPPU YADAV 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645515 MR PAPPU YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-011-00998100/5169
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169241 12/07/2023 RAJKUMARI DEVI 0522002WL019397 RAJKUMARI DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645512 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-011-00998100/5170
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169242 12/07/2023 MINA DEVI 0522002WL019397 MINA DEVI 00415 SBIN0008365 2964 2964 Processed 02/09/2023 5079645511 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
18 KUMARKHAND BH-22-002-011-00996500/1
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169198 12/07/2023 ANMOL PD YADAV 0522002WL019397 ANMOL PD YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645521 Mr. ANMOL YADAV S/O SARYUG YADAV CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-011-00996500/1141
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169199 12/07/2023 DILIP YADAV 0522002WL019397 DILIP YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645501 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-011-00996500/1575
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169202 12/07/2023 GULAB DEVI 0522002WL019397 GULAB DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645522 GULAB DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-011-00996500/1926
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169203 12/07/2023 SUNITA DEVI 0522002WL019397 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645499 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-011-00996500/4235
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169208 12/07/2023 MEERA DEVI 0522002WL019397 MEERA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645498 Meera Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 KUMARKHAND BH-22-002-011-00996500/4435
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169214 12/07/2023 SSHAVIR RISHIDEV 0522002WL019397 SSHAVIR RISHIDEV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645492 SAHANI RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-011-00996500/604
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169217 12/07/2023 RINA DEVI 0522002WL019397 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645493 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-011-00996500/683
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169218 12/07/2023 SATISH YADAV 0522002WL019397 SATISH YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645500 MR SATISH YADAV STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-011-00998100/1902
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169222 12/07/2023 SHOMNI DEVI 0522002WL019397 SHOMNI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645494 MRS SOMNI DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-011-00998100/2630
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169224 12/07/2023 SURENDRA SAH 0522002WL019397 SURENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645496 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-011-00998100/4068
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169228 12/07/2023 SHAILENDRA KUMAR YADAV 0522002WL019397 SHAILENDRA KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645502 SHAILENDRA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
29 KUMARKHAND BH-22-002-011-00998100/4069
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169229 12/07/2023 RUPO DEVI 0522002WL019397 RUPO DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645520 RUPO DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 KUMARKHAND BH-22-002-011-00998100/4190
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169230 12/07/2023 SUMITRA DEVI 0522002WL019397 SUMITRA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645497 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
31 KUMARKHAND BH-22-002-011-00998100/5092
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169235 12/07/2023 SHIVNARAYAN CHAUDHARI 0522002WL019397 SHIVNARAYAN CHAUDHARI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079645495 SHIV NARAYAN CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
32 KUMARKHAND BH-22-002-011-00996500/4235
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169209 12/07/2023 GANESHI YADAV 0522002WL019397 GANESHI YADAV 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079645525 GANESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-011-00998100/284
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169226 12/07/2023 ANMOL YADAV 0522002WL019397 ANMOL YADAV 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079645523 ANMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-011-00998100/284
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169227 12/07/2023 ASHA DEVI 0522002WL019397 ASHA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079645524 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-011-00998100/5093
(Lakshmipur Chandisthan) 		0522002000NRG24110720230169237 12/07/2023 SUDAMA DEVI 0522002WL019397 SUDAMA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079645526 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 103740 103740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120723APB_FTO_409000 Bank of India BKID0005849 MURLIGANJ 2964
2 KUMARKHAND BH0522002_120723APB_FTO_409000 Central Bank Of India CBIN0281053 MURLIGANJ 2964
3 KUMARKHAND BH0522002_120723APB_FTO_409000 Central Bank Of India CBIN0282452 TIKULIA 2964
4 KUMARKHAND BH0522002_120723APB_FTO_409000 Central Bank Of India CBIN0284067 T.P.COLLEGE 2964
5 KUMARKHAND BH0522002_120723APB_FTO_409000 State Bank of India SBIN0002979 MURLIGANJ 5928
6 KUMARKHAND BH0522002_120723APB_FTO_409000 State Bank of India SBIN0008365 SIKARHATTI 32604
7 KUMARKHAND BH0522002_120723APB_FTO_409000 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 11856
8 KUMARKHAND BH0522002_120723APB_FTO_409000 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 29640
9 KUMARKHAND BH0522002_120723APB_FTO_409000 India Post Payments Bank IPOS0000001 Madhepura 11856

Download In Excel