Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071023APB_FTO_592794
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-22-002-010-00995200/2345
(Sihpur Gadhiya) 		0522002000NRG24071020230214739 07/10/2023 MANOJ YADAV 0522002WL031918 MANOJ YADAV 00045 BARB0MADHEP 1824 1824 Processed 02/11/2023 6937214725 MANOJ YADAV BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-010-00995900/2054
(Sihpur Gadhiya) 		0522002000NRG24071020230214740 07/10/2023 LAJAN KUMAR YADAV 0522002WL031919 LAJAN KUMAR YADAV 00045 BARB0MADHEP 1824 1824 Processed 02/11/2023 6937214726 LALAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3648 3648
3 KUMARKHAND BH-22-002-010-00995200/4347
(Sihpur Gadhiya) 		0522002000NRG24071020230214759 07/10/2023 RANI KUMARI 0522002WL031938 RANI KUMARI 00089 CBIN0281053 1824 1824 Processed 02/11/2023 6937214724 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 KUMARKHAND BH-22-002-010-00995200/1060
(Sihpur Gadhiya) 		0522002000NRG24071020230214754 07/10/2023 SANTOH KUMAR 0522002WL031933 SANTOH KUMAR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214717 Mr. SANTOSH KUMAR S/O RAM SHANKER YADAV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995200/1606
(Sihpur Gadhiya) 		0522002000NRG24071020230214745 07/10/2023 CHANKRAKALA DEVI 0522002WL031924 CHANKRAKALA DEVI 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214714 Mrs. CHANDARAKALA DEVI W/O-SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995200/2955
(Sihpur Gadhiya) 		0522002000NRG24071020230214751 07/10/2023 NIRAJ KUMAR 0522002WL031930 NIRAJ KUMAR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214715 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-010-00995200/3022
(Sihpur Gadhiya) 		0522002000NRG24071020230214753 07/10/2023 SUNIL YADAV 0522002WL031932 SUNIL YADAV 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214728 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-010-00995200/333
(Sihpur Gadhiya) 		0522002000NRG24071020230214752 07/10/2023 NARAD PD YADAV 0522002WL031931 NARAD PD YADAV 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214720 MR NARAD YADAV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995900/5313
(Sihpur Gadhiya) 		0522002000NRG24071020230214748 07/10/2023 SANJAY THAKUR 0522002WL031927 SANJAY THAKUR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214731 Sanjay Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARKHAND BH-22-002-010-00995900/5457
(Sihpur Gadhiya) 		0522002000NRG24071020230214749 07/10/2023 SUNIL KUMAR 0522002WL031928 SUNIL KUMAR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214718 Ms. SUNIL KUMAR S/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-010-00995900/5951
(Sihpur Gadhiya) 		0522002000NRG24071020230214755 07/10/2023 CHANDAN KUMAR 0522002WL031934 CHANDAN KUMAR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214729 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995900/6261
(Sihpur Gadhiya) 		0522002000NRG24071020230214758 07/10/2023 DEV KUMAR 0522002WL031937 DEV KUMAR 00089 CBIN0282945 1824 1824 Processed 02/11/2023 6937214727 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
13 KUMARKHAND BH-22-002-010-00995200/5284
(Sihpur Gadhiya) 		0522002000NRG24071020230214756 07/10/2023 KRISHNA KUMAR RAM 0522002WL031935 KRISHNA KUMAR RAM 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6937214730 KRISHNA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-010-00995900/4523
(Sihpur Gadhiya) 		0522002000NRG24071020230214757 07/10/2023 DILKHUSH KUMAR 0522002WL031936 DILKHUSH KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6937214719 Dilkhush Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-010-00995900/4642
(Sihpur Gadhiya) 		0522002000NRG24071020230214744 07/10/2023 SHAMBHU YADAV 0522002WL031923 SHAMBHU YADAV 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6937214723 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-010-00995900/5419
(Sihpur Gadhiya) 		0522002000NRG24071020230214743 07/10/2023 MUKESH KUMAR 0522002WL031922 MUKESH KUMAR 00415 SBIN0008365 1824 1824 Processed 02/11/2023 6937214722 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 KUMARKHAND BH-22-002-010-00995200/674
(Sihpur Gadhiya) 		0522002000NRG24071020230214750 07/10/2023 UMESH YADAV 0522002WL031929 UMESH YADAV 00415 SBIN0012642 1824 1824 Processed 02/11/2023 6937214716 MR UMESH KUMAR STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/5413
(Sihpur Gadhiya) 		0522002000NRG24071020230214747 07/10/2023 DIKISH KUMAR 0522002WL031926 DIKISH KUMAR 00415 SBIN0012642 1824 1824 Processed 02/11/2023 6937214721 MR DIKISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 KUMARKHAND BH-22-002-010-00995900/1908
(Sihpur Gadhiya) 		0522002000NRG24071020230214746 07/10/2023 ANITA DEVI 0522002WL031925 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937214713 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-010-00995900/1913
(Sihpur Gadhiya) 		0522002000NRG24071020230214742 07/10/2023 TILIYA DEVI 0522002WL031921 TILIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937214732 TILIYA DEVI WO JANARDAN RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-010-00995900/3488
(Sihpur Gadhiya) 		0522002000NRG24071020230214741 07/10/2023 UMESH YADAV 0522002WL031920 UMESH YADAV 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937214733 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_071023APB_FTO_592794 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3648
2 KUMARKHAND BH0522002_071023APB_FTO_592794 Central Bank Of India CBIN0281053 MURLIGANJ 1824
3 KUMARKHAND BH0522002_071023APB_FTO_592794 Central Bank Of India CBIN0282945 BELARI 16416
4 KUMARKHAND BH0522002_071023APB_FTO_592794 State Bank of India SBIN0008365 SIKARHATTI 7296
5 KUMARKHAND BH0522002_071023APB_FTO_592794 State Bank of India SBIN0012642 MADHEPURA CITY 3648
6 KUMARKHAND BH0522002_071023APB_FTO_592794 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3648
7 KUMARKHAND BH0522002_071023APB_FTO_592794 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824

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