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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270523APB_FTO_192631
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-22-002-011-00998100/4778
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071147 27/05/2023 SURESH YADAV 0522002WL010545 SURESH YADAV 00045 BARB0MADHEP 2052 2052 Processed 31/05/2023 1976329140 Suresh Yadav BANK OF BARODA(606985)
SubTotal 2052 2052
2 KUMARKHAND BH-22-002-011-00996500/3818
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071163 27/05/2023 MANOJ YADAV 0522002WL010546 MANOJ YADAV 00089 CBIN0282884 2280 2280 Processed 31/05/2023 1976329121 MANOJ YADAV S/O-YOUGENDRA YADAV CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-011-00998100/4874
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071152 27/05/2023 SAVITA DEVI 0522002WL010545 SAVITA DEVI 00089 CBIN0282884 2280 2280 Processed 31/05/2023 1976329139 SAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
4 KUMARKHAND BH-22-002-011-00996500/1162
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071132 27/05/2023 DASHRATH PASWAN 0522002WL010545 DASHRATH PASWAN 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329128 MR DASHRATH PASWAN STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-011-00996500/1279
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071133 27/05/2023 NANDAN KUMAR 0522002WL010545 NANDAN KUMAR 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329133 NANDAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
6 KUMARKHAND BH-22-002-011-00996500/394
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071134 27/05/2023 JANARDAM PASWAM 0522002WL010545 JANARDAM PASWAM 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329129 MR JANARDAN PASWAN STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-011-00996500/624
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071136 27/05/2023 AASHISH KUMAR 0522002WL010545 AASHISH KUMAR 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1976329125 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-011-00996500/79
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071169 27/05/2023 BAUKU YADAV 0522002WL010546 BAUKU YADAV 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329138 MR BAUKU YADAV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00998100/4261
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071173 27/05/2023 KAVITA DEVI 0522002WL010546 KAVITA DEVI 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329136 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00998100/4261
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071172 27/05/2023 SARVAN KUMAR 0522002WL010546 SARVAN KUMAR 00415 SBIN0008365 1824 1824 Processed 31/05/2023 1976329132 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00998100/4779
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071148 27/05/2023 RUSO KUMARI 0522002WL010545 RUSO KUMARI 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1976329130 MRS RUSO KUMARI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-011-00998100/4790
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071175 27/05/2023 KAVITA DEVI 0522002WL010546 KAVITA DEVI 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1976329131 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-011-00998100/4790
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071176 27/05/2023 MUKESH KUMAR PASWAN 0522002WL010546 MUKESH KUMAR PASWAN 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1976329123 MR MUKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-011-00998100/4808
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071150 27/05/2023 BABALU YADAV 0522002WL010545 BABALU YADAV 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329134 MR BABALU YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-011-00998100/4890
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071182 27/05/2023 GUNJAN DEVI 0522002WL010546 GUNJAN DEVI 00415 SBIN0008365 2280 2280 Processed 31/05/2023 1976329126 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-011-00998100/4890
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071181 27/05/2023 VISHESHWAR YADAV 0522002WL010546 VISHESHWAR YADAV 00415 SBIN0008365 1824 1824 Processed 31/05/2023 1976329135 MR VISHESHWAR YADAV STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-011-00998100/4891
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071153 27/05/2023 RUBI DEVI 0522002WL010545 RUBI DEVI 00415 SBIN0008365 2052 2052 Processed 31/05/2023 1976329127 MRS RUBI DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-011-00998100/4899
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071154 27/05/2023 DIWAKAR KUMAR DINKAR 0522002WL010545 DIWAKAR KUMAR DINKAR 00415 SBIN0008365 1596 1596 Processed 31/05/2023 1976329122 MR DIWAKAR KUMAR DINKAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-011-00998100/4899
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071155 27/05/2023 JAYANTI DEVI 0522002WL010545 JAYANTI DEVI 00415 SBIN0008365 1596 1596 Processed 31/05/2023 1976329137 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-011-00998100/5075
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071188 27/05/2023 ABHISEK KUMAR 0522002WL010546 ABHISEK KUMAR 00415 SBIN0008365 1824 1824 Processed 31/05/2023 1976329124 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 34884 34884
21 KUMARKHAND BH-22-002-011-00996500/354
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071162 27/05/2023 MOHAN RISHIDEV 0522002WL010546 MOHAN RISHIDEV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329107 MOHAN RISHIDEV SO FANI RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
22 KUMARKHAND BH-22-002-011-00996500/630
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071139 27/05/2023 MADHURI DEVI 0522002WL010545 MADHURI DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329109 MADHURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-011-00996500/630
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071138 27/05/2023 RAJENDRA SHARMA 0522002WL010545 RAJENDRA SHARMA 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329113 RAJENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-011-00996500/631
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071166 27/05/2023 RAMA KUMARI 0522002WL010546 RAMA KUMARI 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976329112 MR SHYAMSUNDAR YADAV STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-011-00996500/638
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071168 27/05/2023 ranju devi 0522002WL010546 ranju devi 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976329108 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-011-00996500/916
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071143 27/05/2023 SAJAN DEVI 0522002WL010545 SAJAN DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329115 MRS SAJAN DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-011-00998000/746
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071144 27/05/2023 SUNITA DEVI 0522002WL010545 SUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976329110 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-011-00998100/4201
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071146 27/05/2023 ARJUN KUMAR 0522002WL010545 ARJUN KUMAR 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329106 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-011-00998100/4806
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071149 27/05/2023 CHOTI DEVI 0522002WL010545 CHOTI DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329117 CHHOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 KUMARKHAND BH-22-002-011-00998100/4810
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071151 27/05/2023 SANJAY YADAV 0522002WL010545 SANJAY YADAV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329119 SANJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 KUMARKHAND BH-22-002-011-00998100/4894
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071183 27/05/2023 VINOD YADAV 0522002WL010546 VINOD YADAV 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1976329111 BINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 KUMARKHAND BH-22-002-011-00998100/4903
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071156 27/05/2023 RAJESH SHARMA 0522002WL010545 RAJESH SHARMA 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976329114 RAJESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
33 KUMARKHAND BH-22-002-011-00998100/4903
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071157 27/05/2023 SHANTI DEVI 0522002WL010545 SHANTI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976329116 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 KUMARKHAND BH-22-002-011-00998100/4917
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071158 27/05/2023 SATIDHARAN DEVI 0522002WL010545 SATIDHARAN DEVI 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1976329118 MRS SATIDHARAN DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-011-00998100/5054
(Lakshmipur Chandisthan) 		0522002000NRG24270520230071160 27/05/2023 UMESH SHARMA 0522002WL010545 UMESH SHARMA 00538 CBIN0R10001 2052 2052 Processed 31/05/2023 1976329120 UMESH SHARMA GENERAL POST OFFICE(607245)
SubTotal 31920 31920
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270523APB_FTO_192631 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2052
2 KUMARKHAND BH0522002_270523APB_FTO_192631 Central Bank Of India CBIN0282884 ISRAINKALA 4560
3 KUMARKHAND BH0522002_270523APB_FTO_192631 State Bank of India SBIN0008365 SIKARHATTI 34884
4 KUMARKHAND BH0522002_270523APB_FTO_192631 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 31920

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