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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270823APB_FTO_506857
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-22-002-015-00997400/3812
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203010 27/08/2023 NUTAN DEVI 0522002WL024796 NUTAN DEVI 00045 BARB0MADHEP 1596 1596 Processed 02/09/2023 5084028044 Nutan Devi BANK OF BARODA(606985)
SubTotal 1596 1596
2 KUMARKHAND BH-22-002-015-00997400/2670
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203020 27/08/2023 ROJI KUMARI 0522002WL024802 ROJI KUMARI 00089 CBIN0281053 1140 1140 Processed 02/09/2023 5084028051 Mrs. Roji Kumari CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-015-00997400/2677
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203016 27/08/2023 MADHULATA DEVI 0522002WL024800 MADHULATA DEVI 00089 CBIN0281053 1140 1140 Processed 02/09/2023 5084028047 MADHULATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-015-00997400/4397
(Ranipatti Sukhashwan) 		0522002000NRG24260820230202999 27/08/2023 BABITA KUMARI 0522002WL024785 BABITA KUMARI 00089 CBIN0281053 1824 1824 Processed 02/09/2023 5084028046 Babita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUMARKHAND BH-22-002-015-00997400/4398
(Ranipatti Sukhashwan) 		0522002000NRG24260820230202998 27/08/2023 KUMARI RINKU 0522002WL024784 KUMARI RINKU 00089 CBIN0281053 1824 1824 Processed 02/09/2023 5084028045 Ms. KUMARI RINKU CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-015-00997400/868
(Ranipatti Sukhashwan) 		0522002000NRG24260820230202993 27/08/2023 LALITA DEVI 0522002WL024779 LALITA DEVI 00089 CBIN0281053 1824 1824 Processed 02/09/2023 5084028043 Mr. Lalita Devi CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-015-00997500/1822
(Ranipatti Sukhashwan) 		0522002000NRG24260820230202996 27/08/2023 JITENDRA MANDAL 0522002WL024782 JITENDRA MANDAL 00089 CBIN0281053 1824 1824 Processed 02/09/2023 5084028041 JITENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
8 KUMARKHAND BH-22-002-015-00997400/3197
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203001 27/08/2023 SANOJ YADAV 0522002WL024787 SANOJ YADAV 00089 CBIN0282945 1824 1824 Processed 02/09/2023 5084028042 Mr. SANOJ YADAV & BHASHAR KUMAR(MINIOR) CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-015-00997400/969
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203011 27/08/2023 ASHOK YADAV 0522002WL024797 ASHOK YADAV 00089 CBIN0282945 1824 1824 Processed 02/09/2023 5084028031 MR ASHOK YADAV STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-015-00997500/1886
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203004 27/08/2023 MAMTA DEVI 0522002WL024790 MAMTA DEVI 00089 CBIN0282945 1824 1824 Processed 02/09/2023 5084028040 Ms. MAMTA DEVI W/O- SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-015-00997500/2584
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203007 27/08/2023 MIRA DEVI 0522002WL024793 MIRA DEVI 00089 CBIN0282945 1824 1824 Processed 02/09/2023 5084028030 Meera Devi BANK OF BARODA(606985)
SubTotal 7296 7296
12 KUMARKHAND BH-22-002-015-00997400/3127
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203018 27/08/2023 ANJANI KUMAR SINGH 0522002WL024801 ANJANI KUMAR SINGH 00415 SBIN0002979 1140 1140 Processed 02/09/2023 5084028039 MR ANJANI KUMAR SINGH STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-015-00997400/3591
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203014 27/08/2023 KUMAR ANAND 0522002WL024799 KUMAR ANAND 00415 SBIN0002979 1140 1140 Processed 02/09/2023 5084028048 MR KUMAR ANAND STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 KUMARKHAND BH-22-002-015-00997400/3604
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203021 27/08/2023 RAZO DEVI 0522002WL024802 RAZO DEVI 00415 SBIN0003007 1140 1140 Processed 02/09/2023 5084028049 MISS RAZO DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
15 KUMARKHAND BH-22-002-015-00997500/2555
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203006 27/08/2023 ARVIND KUMAR 0522002WL024792 ARVIND KUMAR 00415 SBIN0006430 1596 1596 Processed 02/09/2023 5084028032 ARAVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
16 KUMARKHAND BH-22-002-015-00997400/1134
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203002 27/08/2023 SUDISH RAM 0522002WL024788 SUDISH RAM 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5084028034 SUDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-015-00997400/2803
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203012 27/08/2023 NUTAN DEVI 0522002WL024798 NUTAN DEVI 00415 SBIN0008365 1140 1140 Processed 02/09/2023 5084028033 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-015-00997400/3607
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203015 27/08/2023 MADHU DEVI 0522002WL024799 MADHU DEVI 00415 SBIN0008365 1140 1140 Processed 02/09/2023 5084028050 MRS MADHU DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-015-00997400/3622
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203019 27/08/2023 SUNAR RISHIDEV 0522002WL024801 SUNAR RISHIDEV 00415 SBIN0008365 1140 1140 Processed 02/09/2023 5084028036 Mr. MUNAR RISHIDEV S/O SHANICHAR RISHIDE CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-015-00997400/3811
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203009 27/08/2023 PUNAM DEVI 0522002WL024795 PUNAM DEVI 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5084028038 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-015-00997400/3898
(Ranipatti Sukhashwan) 		0522002000NRG24260820230202994 27/08/2023 CHANDESHWARI MANDAL 0522002WL024780 CHANDESHWARI MANDAL 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5084028035 MR CHANDESHWARI MANDAL STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-015-00997400/935
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203003 27/08/2023 KISHOR YADAV 0522002WL024789 KISHOR YADAV 00415 SBIN0008365 1824 1824 Processed 02/09/2023 5084028037 MR KISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 10716 10716
23 KUMARKHAND BH-22-002-015-00997400/3016
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203008 27/08/2023 SUNIL YADAV 0522002WL024794 SUNIL YADAV 00462 UCBA0002292 912 912 Processed 02/09/2023 5084028029 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
24 KUMARKHAND BH-22-002-015-00997400/3138
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203005 27/08/2023 NIRAJ KUMAR 0522002WL024791 NIRAJ KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5084028027 NIRAJ KUMAR HDFC BANK LTD(607152)
25 KUMARKHAND BH-22-002-015-00997400/4396
(Ranipatti Sukhashwan) 		0522002000NRG24260820230203000 27/08/2023 SITARAM SINGH 0522002WL024786 SITARAM SINGH 00538 CBIN0R10001 912 912 Processed 02/09/2023 5084028028 SITARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270823APB_FTO_506857 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1596
2 KUMARKHAND BH0522002_270823APB_FTO_506857 Central Bank Of India CBIN0281053 MURLIGANJ 9576
3 KUMARKHAND BH0522002_270823APB_FTO_506857 Central Bank Of India CBIN0282945 BELARI 7296
4 KUMARKHAND BH0522002_270823APB_FTO_506857 State Bank of India SBIN0002979 MURLIGANJ 2280
5 KUMARKHAND BH0522002_270823APB_FTO_506857 State Bank of India SBIN0003007 SINGHESHWAR 1140
6 KUMARKHAND BH0522002_270823APB_FTO_506857 State Bank of India SBIN0006430 AMY MURLIGANJ 1596
7 KUMARKHAND BH0522002_270823APB_FTO_506857 State Bank of India SBIN0008365 SIKARHATTI 10716
8 KUMARKHAND BH0522002_270823APB_FTO_506857 UCO Bank UCBA0002292 MADHEPURA 912
9 KUMARKHAND BH0522002_270823APB_FTO_506857 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2280

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