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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_181223APB_FTO_740352
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-22-002-002-00997000/1166-A
(Bishanpur Bazar) 		0522002000NRG24141220230252287 18/12/2023 MD KHALID 0522002WL042421 MD KHALID 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884779 MD. KHALID UTTAR BIHAR GRAMIN BANK(607069)
2 KUMARKHAND BH-22-002-002-00997000/1249
(Bishanpur Bazar) 		0522002000NRG24141220230252288 18/12/2023 ZALIM RAM 0522002WL042421 ZALIM RAM 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884778 Mr. ZALIM RAM LATE SUKDEV RAM CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-002-00997000/1250
(Bishanpur Bazar) 		0522002000NRG24141220230252289 18/12/2023 BUCHIYA DEVI 0522002WL042421 BUCHIYA DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884775 BUDHIYA DEVI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-002-00997000/2166
(Bishanpur Bazar) 		0522002000NRG24141220230252291 18/12/2023 NIYAZ ALAM 0522002WL042421 NIYAZ ALAM 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884777 Mr. MD NIYAJ CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-002-00997000/218
(Bishanpur Bazar) 		0522002000NRG24141220230252292 18/12/2023 MINA DEVI 0522002WL042421 MINA DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884781 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-002-00997000/3163
(Bishanpur Bazar) 		0522002000NRG24141220230252296 18/12/2023 DILIP KUMAR RAM 0522002WL042421 DILIP KUMAR RAM 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884784 DILEEP KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/3167
(Bishanpur Bazar) 		0522002000NRG24141220230252297 18/12/2023 NITU KUMARI 0522002WL042421 NITU KUMARI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884790 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-002-00997000/3168
(Bishanpur Bazar) 		0522002000NRG24141220230252298 18/12/2023 SONI DEVI 0522002WL042421 SONI DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884794 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-002-00997000/3177
(Bishanpur Bazar) 		0522002000NRG24141220230252299 18/12/2023 USHA DEVI 0522002WL042421 USHA DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884785 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-002-00997000/3389
(Bishanpur Bazar) 		0522002000NRG24141220230252300 18/12/2023 HIRA DEVI 0522002WL042421 HIRA DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884783 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-002-00997000/3522
(Bishanpur Bazar) 		0522002000NRG24141220230252301 18/12/2023 SONIYA KUMARI 0522002WL042421 SONIYA KUMARI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884791 Mrs. SONIYA KUMARI CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-002-00997000/3543
(Bishanpur Bazar) 		0522002000NRG24141220230252303 18/12/2023 SHAMIM 0522002WL042421 SHAMIM 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884776 Mr. SHAMIM SO SHALAMAT HUSSAIN CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-002-00997000/4992
(Bishanpur Bazar) 		0522002000NRG24141220230252306 18/12/2023 LALU KUMAR 0522002WL042421 LALU KUMAR 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884792 Mr. Lalu Kumar CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-002-00997000/5055
(Bishanpur Bazar) 		0522002000NRG24141220230252307 18/12/2023 RADHA DEVI 0522002WL042421 RADHA DEVI 00089 CBIN0282452 1140 1140 Processed 08/03/2024 1522884782 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
15 KUMARKHAND BH-22-002-002-00997000/2388
(Bishanpur Bazar) 		0522002000NRG24141220230252293 18/12/2023 MD IRSHAD 0522002WL042421 MD IRSHAD 00415 SBIN0008365 1140 1140 Processed 08/03/2024 1522884786 MR MD IRSAD STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-002-00997000/2874
(Bishanpur Bazar) 		0522002000NRG24141220230252294 18/12/2023 SHYAMBATI DEVI 0522002WL042421 SHYAMBATI DEVI 00415 SBIN0008365 1140 1140 Processed 08/03/2024 1522884780 SHYAMWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-002-00997000/3086
(Bishanpur Bazar) 		0522002000NRG24141220230252295 18/12/2023 RAMVAHADUR SAH 0522002WL042421 RAMVAHADUR SAH 00415 SBIN0008365 1140 1140 Processed 08/03/2024 1522884789 MR RAMVAHADUR SAH STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-002-00997000/3610
(Bishanpur Bazar) 		0522002000NRG24141220230252304 18/12/2023 MANJAR ALAM 0522002WL042421 MANJAR ALAM 00415 SBIN0008365 1140 1140 Processed 08/03/2024 1522884787 MR MANZAR ALAM STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/3627
(Bishanpur Bazar) 		0522002000NRG24141220230252305 18/12/2023 ANJUM 0522002WL042421 ANJUM 00415 SBIN0008365 1140 1140 Processed 08/03/2024 1522884788 MRS ANJUM I STATE BANK OF INDIA(508548)
SubTotal 5700 5700
20 KUMARKHAND BH-22-002-002-00997000/3542
(Bishanpur Bazar) 		0522002000NRG24141220230252302 18/12/2023 NISHAR AHMAD 0522002WL042421 NISHAR AHMAD 00468 UBIN0570125 1140 1140 Processed 08/03/2024 1522884793 NISHAR AHMAD S/O-ZAHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1140 1140
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_181223APB_FTO_740352 Central Bank Of India CBIN0282452 TIKULIA 15960
2 KUMARKHAND BH0522002_181223APB_FTO_740352 State Bank of India SBIN0008365 SIKARHATTI 5700
3 KUMARKHAND BH0522002_181223APB_FTO_740352 Union Bank of India UBIN0570125 Masaurhi 1140

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