Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050823APB_FTO_468128
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-22-002-021-00996300/5548
(Baishadh) 		0522002000NRG24050820230195189 05/08/2023 RINKU DEVI 0522002WL022707 RINKU DEVI 00045 BARB0MADHEP 2964 2964 Processed 19/09/2023 5741458981 RINKU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-021-00996300/5042
(Baishadh) 		0522002000NRG24050820230195175 05/08/2023 RENU DEVI 0522002WL022707 RENU DEVI 00048 BKID0005849 2964 2964 Processed 19/09/2023 5741458983 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 KUMARKHAND BH-22-002-021-00996300/1230
(Baishadh) 		0522002000NRG24050820230195156 05/08/2023 RINA DEVI 0522002WL022707 RINA DEVI 00078 CNRB0006106 2964 2964 Processed 19/09/2023 5741458984 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 KUMARKHAND BH-22-002-021-00996300/1346
(Baishadh) 		0522002000NRG24050820230195157 05/08/2023 GAJENDRA YADAV 0522002WL022707 GAJENDRA YADAV 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458975 Mr. GAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-021-00996300/1823
(Baishadh) 		0522002000NRG24050820230195158 05/08/2023 SUNITA DEVI 0522002WL022707 SUNITA DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458978 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-021-00996300/2763
(Baishadh) 		0522002000NRG24050820230195162 05/08/2023 MITHILESH RAM 0522002WL022707 MITHILESH RAM 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458977 MR MITHLESH RAM STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-021-00996300/2803
(Baishadh) 		0522002000NRG24050820230195163 05/08/2023 BHUVNESHWARI RAJAK 0522002WL022707 BHUVNESHWARI RAJAK 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458989 Mr. BHUVANESHWARI RAJAK S/O-KUSHUM RAJA CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-021-00996300/4835
(Baishadh) 		0522002000NRG24050820230195174 05/08/2023 PAPPU SAH 0522002WL022707 PAPPU SAH 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458976 Mr. PAPAPU SAH CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-021-00996300/5078
(Baishadh) 		0522002000NRG24050820230195179 05/08/2023 SANJAY YADAV 0522002WL022707 SANJAY YADAV 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458974 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-021-00996300/5139
(Baishadh) 		0522002000NRG24050820230195181 05/08/2023 MANOJ KUMAR 0522002WL022707 MANOJ KUMAR 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458979 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-021-00996300/5339
(Baishadh) 		0522002000NRG24050820230195182 05/08/2023 JAY KR SAH 0522002WL022707 JAY KR SAH 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458980 Mr. Jay Kumar Saha CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-021-00996300/5549
(Baishadh) 		0522002000NRG24050820230195190 05/08/2023 MANOJ YADAV 0522002WL022707 MANOJ YADAV 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741458973 MANOJ YADAV HDFC BANK LTD(607152)
SubTotal 26676 26676
13 KUMARKHAND BH-22-002-021-00996300/3305
(Baishadh) 		0522002000NRG24050820230195164 05/08/2023 jitendra kumar 0522002WL022707 jitendra kumar 00089 CBIN0282945 2964 2964 Processed 19/09/2023 5741458963 Mr. JITENDRA KUMAR SO HARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
14 KUMARKHAND BH-22-002-021-00996300/4595
(Baishadh) 		0522002000NRG24050820230195169 05/08/2023 ALOK KUMAR DIKHUSH 0522002WL022707 ALOK KUMAR DIKHUSH 00152 HDFC0001651 2964 2964 Processed 19/09/2023 5741458982 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
15 KUMARKHAND BH-22-002-021-00996300/3843
(Baishadh) 		0522002000NRG24050820230195165 05/08/2023 KANCHAN DEVI 0522002WL022707 KANCHAN DEVI 00415 SBIN0002979 2964 2964 Processed 19/09/2023 5741458988 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-021-00996300/5476
(Baishadh) 		0522002000NRG24050820230195185 05/08/2023 VIKASH KUMAR YADAV 0522002WL022707 VIKASH KUMAR YADAV 00415 SBIN0002979 2964 2964 Processed 19/09/2023 5741458971 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
17 KUMARKHAND BH-22-002-021-00996300/5515
(Baishadh) 		0522002000NRG24050820230195186 05/08/2023 RINA KUMARI 0522002WL022707 RINA KUMARI 00415 SBIN0008165 2964 2964 Processed 19/09/2023 5741458968 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
18 KUMARKHAND BH-22-002-021-00996300/214
(Baishadh) 		0522002000NRG24050820230195160 05/08/2023 ASHOK KUMAR 0522002WL022707 ASHOK KUMAR 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458970 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-021-00996300/214
(Baishadh) 		0522002000NRG24050820230195159 05/08/2023 RITAM DEVI 0522002WL022707 RITAM DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458986 MRS RITAM DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-021-00996300/4427
(Baishadh) 		0522002000NRG24050820230195167 05/08/2023 VIPIN KUMAR 0522002WL022707 VIPIN KUMAR 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458965 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-021-00996300/4696
(Baishadh) 		0522002000NRG24050820230195170 05/08/2023 NITISH KUMAR 0522002WL022707 NITISH KUMAR 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458960 MR NITISH KUMAR STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-021-00996300/4717
(Baishadh) 		0522002000NRG24050820230195171 05/08/2023 VINDO KUMAR 0522002WL022707 VINDO KUMAR 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458985 MR VINOD KUMAR STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-021-00996300/4730
(Baishadh) 		0522002000NRG24050820230195172 05/08/2023 SHUBHANKAR YADAV 0522002WL022707 SHUBHANKAR YADAV 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458961 MR SUBHANKAR YADAV STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-021-00996300/5069
(Baishadh) 		0522002000NRG24050820230195176 05/08/2023 CHANDRADEV YADAV 0522002WL022707 CHANDRADEV YADAV 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458966 MRS CHANDRADEV YADAV STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-021-00996300/5073
(Baishadh) 		0522002000NRG24050820230195177 05/08/2023 GUJO DEVI 0522002WL022707 GUJO DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458987 MRS GUJO DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-021-00996300/5102
(Baishadh) 		0522002000NRG24050820230195180 05/08/2023 SANJAY YADAV 0522002WL022707 SANJAY YADAV 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458967 MR SANJAY YADAV STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-021-00996300/5401
(Baishadh) 		0522002000NRG24050820230195183 05/08/2023 ANOKHA DEVI 0522002WL022707 ANOKHA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458964 MS ANOKHA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-021-00996300/5425
(Baishadh) 		0522002000NRG24050820230195184 05/08/2023 MANJULA DEVI 0522002WL022707 MANJULA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458962 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-021-00996300/5540
(Baishadh) 		0522002000NRG24050820230195187 05/08/2023 RANJANA DEVI 0522002WL022707 RANJANA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458972 Miss. RANJAN KUMARI CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-021-00996300/5546
(Baishadh) 		0522002000NRG24050820230195188 05/08/2023 VINDO YADAV 0522002WL022707 VINDO YADAV 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741458969 Mr. VINOD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 38532 38532
Total 88920 88920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050823APB_FTO_468128 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 KUMARKHAND BH0522002_050823APB_FTO_468128 Bank of India BKID0005849 MURLIGANJ 2964
3 KUMARKHAND BH0522002_050823APB_FTO_468128 Canara Bank CNRB0006106 MURLIGANJ 2964
4 KUMARKHAND BH0522002_050823APB_FTO_468128 Central Bank Of India CBIN0282884 ISRAINKALA 26676
5 KUMARKHAND BH0522002_050823APB_FTO_468128 Central Bank Of India CBIN0282945 BELARI 2964
6 KUMARKHAND BH0522002_050823APB_FTO_468128 HDFC Bank HDFC0001651 PURNIA 2964
7 KUMARKHAND BH0522002_050823APB_FTO_468128 State Bank of India SBIN0002979 MURLIGANJ 5928
8 KUMARKHAND BH0522002_050823APB_FTO_468128 State Bank of India SBIN0008165 BASUDEOPUR 2964
9 KUMARKHAND BH0522002_050823APB_FTO_468128 State Bank of India SBIN0008365 SIKARHATTI 38532

Download In Excel