Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:39 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210623FTO_293778
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-22-002-011-00998100/5161
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124060 21/06/2023 RANI KUMARI 0522002WL015694 RANI KUMARI 00048 BKID0004583 3192 3192 Processed 27/06/2023 2809219838 RANI KUMARI ()
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-011-00998100/5152
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124050 21/06/2023 MANISH KUMAR 0522002WL015694 MANISH KUMAR 00415 SBIN0002979 3192 3192 Rejected 28/06/2023 2809219831 Invalid account type (NRE/PPF/CC/Loan/FD)
3 KUMARKHAND BH-22-002-011-00998100/5164
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124063 21/06/2023 SONU KUMAR 0522002WL015694 SONU KUMAR 00415 SBIN0002979 2964 2964 Processed 27/06/2023 2809219830 MR SONU KUMAR ()
SubTotal 6156 6156
4 KUMARKHAND BH-22-002-011-00996500/3609
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124074 21/06/2023 REKHA DEVI 0522002WL015701 REKHA DEVI 00415 SBIN0008365 2736 2736 Processed 27/06/2023 2809219833 MRS REKHA DEVI ()
5 KUMARKHAND BH-22-002-011-00996500/4380
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124083 21/06/2023 GUJIYA DEVI 0522002WL015701 GUJIYA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2809219836 MRS GUJIYA DEVI ()
6 KUMARKHAND BH-22-002-011-00998100/4812
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124100 21/06/2023 GAJENDRA YADAV 0522002WL015701 GAJENDRA YADAV 00415 SBIN0008365 2280 2280 Processed 27/06/2023 2809219834 MR GAJENDRA YADAV ()
7 KUMARKHAND BH-22-002-011-00998100/5158
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124056 21/06/2023 KIRAN KUMARI 0522002WL015694 KIRAN KUMARI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2809219832 MRS KIRAN KUMARI ()
8 KUMARKHAND BH-22-002-011-00998100/5160
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124059 21/06/2023 VARSHA KUMARI 0522002WL015694 VARSHA KUMARI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2809219835 MRS VARSHA KUMARI ()
SubTotal 14136 14136
9 KUMARKHAND BH-22-002-011-00996500/1222
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124071 21/06/2023 SITARAM YADAV 0522002WL015701 SITARAM YADAV 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809219841 SITARAM YADAV SO SHIVALI YADAV ()
10 KUMARKHAND BH-22-002-011-00996500/429
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124082 21/06/2023 BIRANCHI PASWAN 0522002WL015701 BIRANCHI PASWAN 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809219839 VIRANCHI PASWAN ()
11 KUMARKHAND BH-22-002-011-00996500/87
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124033 21/06/2023 TETAR RISHIDEV 0522002WL015694 TETAR RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219826 TETAR RISHIDEV ()
12 KUMARKHAND BH-22-002-011-00998000/4265
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124089 21/06/2023 MOLIYA DEVI 0522002WL015701 MOLIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809219837 MOLIYA DEVI ()
13 KUMARKHAND BH-22-002-011-00998100/2465
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124090 21/06/2023 KANCHI DEVI 0522002WL015701 KANCHI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809219824 KANCHI DEVI ()
14 KUMARKHAND BH-22-002-011-00998100/3193
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124035 21/06/2023 MANGALI DEVI 0522002WL015694 MANGALI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219825 MANGALI DEVI ()
15 KUMARKHAND BH-22-002-011-00998100/3282
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124036 21/06/2023 PARMANAND PASWAN 0522002WL015694 PARMANAND PASWAN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219821 PARMAND PASWAN ()
16 KUMARKHAND BH-22-002-011-00998100/3677
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124093 21/06/2023 BINOD RISHIDEV 0522002WL015701 BINOD RISHIDEV 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809219828 VINOD RISHDEV SO SUDIS RISHDEV ()
17 KUMARKHAND BH-22-002-011-00998100/5053
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124103 21/06/2023 BEVI KUMARI 0522002WL015701 BEVI KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2809219823 BEVI KUMARI ()
18 KUMARKHAND BH-22-002-011-00998100/5146
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124042 21/06/2023 SITA DEVI 0522002WL015694 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219822 SITA DEVI ()
19 KUMARKHAND BH-22-002-011-00998100/5147
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124045 21/06/2023 ASHA DEVI 0522002WL015694 ASHA DEVI 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2809219829 No Such Account
20 KUMARKHAND BH-22-002-011-00998100/5159
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124057 21/06/2023 UMESH YADAV 0522002WL015694 UMESH YADAV 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219840 UMESH YADAV SO BHUMI YADAV ()
21 KUMARKHAND BH-22-002-011-00998100/5160
(Lakshmipur Chandisthan) 		0522002000NRG24210620230124058 21/06/2023 MUKESH KUMAR 0522002WL015694 MUKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809219827 MUKESH KUMAR ()
SubTotal 39900 39900
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_210623FTO_293778 Bank of India BKID0004583 TRIVENIGANJ 3192
2 KUMARKHAND BH0522002_210623FTO_293778 State Bank of India SBIN0002979 MURLIGANJ 6156
3 KUMARKHAND BH0522002_210623FTO_293778 State Bank of India SBIN0008365 SIKARHATTI 14136
4 KUMARKHAND BH0522002_210623FTO_293778 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 39900

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