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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010823APB_FTO_456958
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-22-002-021-00996300/6026
(Baishadh) 		0522002000NRG24010820230190015 01/08/2023 FULO DEVI 0522002WL021511 FULO DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511953 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-021-00996300/6027
(Baishadh) 		0522002000NRG24010820230190016 01/08/2023 JANARDAN MANDAL 0522002WL021511 JANARDAN MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511943 Mr. JANARDAN MANDAL CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-021-00996300/6027
(Baishadh) 		0522002000NRG24010820230190017 01/08/2023 PRABHA DEVI 0522002WL021511 PRABHA DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511941 Mrs. PRABHA DEVI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-021-00996300/6028
(Baishadh) 		0522002000NRG24010820230190019 01/08/2023 NAVITA DEVI 0522002WL021511 NAVITA DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511944 Mrs. Navita Devi CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-021-00996300/6031
(Baishadh) 		0522002000NRG24010820230190020 01/08/2023 BIBHA DEVI 0522002WL021511 BIBHA DEVI 00089 CBIN0282884 2964 2964 Rejected 19/09/2023 5741511950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUMARKHAND BH-22-002-021-00996300/6034
(Baishadh) 		0522002000NRG24010820230190021 01/08/2023 ASHOK MANDAL 0522002WL021511 ASHOK MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511942 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-021-00996300/6036
(Baishadh) 		0522002000NRG24010820230190023 01/08/2023 BECHANI DEVI 0522002WL021511 BECHANI DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511945 Mrs. VECHANI DEVI CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-021-00996300/6036
(Baishadh) 		0522002000NRG24010820230190022 01/08/2023 JAY KUMAR MANDAL 0522002WL021511 JAY KUMAR MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511946 Mr. JAY KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-021-00996300/6039
(Baishadh) 		0522002000NRG24010820230190024 01/08/2023 HANUMAN MANDAL 0522002WL021511 HANUMAN MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511928 Mr. HANUMAN MANDAL CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-021-00996300/6045
(Baishadh) 		0522002000NRG24010820230190026 01/08/2023 NEELAM DEVI 0522002WL021511 NEELAM DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511951 Mrs. Neelam Devi CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-021-00996300/6046
(Baishadh) 		0522002000NRG24010820230190027 01/08/2023 MANOJ MANDAL 0522002WL021511 MANOJ MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511933 Mr. MANOJ MANDAL CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-021-00996300/6060
(Baishadh) 		0522002000NRG24010820230190030 01/08/2023 KIRAN DEVI 0522002WL021511 KIRAN DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511947 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-021-00996300/6069
(Baishadh) 		0522002000NRG24010820230190033 01/08/2023 TRIPHUL DEVI 0522002WL021511 TRIPHUL DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511948 Mrs. TRIPHUL DEVI CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-021-00996300/6070
(Baishadh) 		0522002000NRG24010820230190034 01/08/2023 MAMTA KUMARI 0522002WL021511 MAMTA KUMARI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511930 Miss. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-021-00996300/6076
(Baishadh) 		0522002000NRG24010820230190039 01/08/2023 BIJENDRA RISHIDEV 0522002WL021511 BIJENDRA RISHIDEV 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511954 Mr. Bijendra Rishidev CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-021-00996300/6077
(Baishadh) 		0522002000NRG24010820230190041 01/08/2023 GAJENDRA MANDAL 0522002WL021511 GAJENDRA MANDAL 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511929 Mr. GAJENDRA MANDAL CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-021-00996300/6078
(Baishadh) 		0522002000NRG24010820230190042 01/08/2023 SHALO DEVI 0522002WL021511 SHALO DEVI 00089 CBIN0282884 2964 2964 Processed 19/09/2023 5741511952 Mrs. Shalo Devi CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
18 KUMARKHAND BH-22-002-021-00996300/6072
(Baishadh) 		0522002000NRG24010820230190036 01/08/2023 KHUSHBU KUMARI 0522002WL021511 KHUSHBU KUMARI 00415 SBIN0002979 2964 2964 Processed 19/09/2023 5741511932 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 KUMARKHAND BH-22-002-021-00996300/6026
(Baishadh) 		0522002000NRG24010820230190014 01/08/2023 BABLU MANDAL 0522002WL021511 BABLU MANDAL 00415 SBIN0006430 2964 2964 Processed 19/09/2023 5741511931 MR BABLU MANDAL STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 KUMARKHAND BH-22-002-021-00996300/4883
(Baishadh) 		0522002000NRG24010820230190011 01/08/2023 SHANTI DEVI 0522002WL021511 SHANTI DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511936 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-021-00996300/6025
(Baishadh) 		0522002000NRG24010820230190012 01/08/2023 AY KUMAR RISHIDEV 0522002WL021511 AY KUMAR RISHIDEV 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511934 MR JAY KUMAR RISHIDEV STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-021-00996300/6025
(Baishadh) 		0522002000NRG24010820230190013 01/08/2023 LILO DEVI 0522002WL021511 LILO DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511940 Mrs. Lilo Devi CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-021-00996300/6039
(Baishadh) 		0522002000NRG24010820230190025 01/08/2023 BIMAL DEVI 0522002WL021511 BIMAL DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511938 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-021-00996300/6046
(Baishadh) 		0522002000NRG24010820230190028 01/08/2023 AMILA DEVI 0522002WL021511 AMILA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511949 Mrs. Amila Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-021-00996300/6073
(Baishadh) 		0522002000NRG24010820230190037 01/08/2023 BABITA DEVI 0522002WL021511 BABITA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511939 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-021-00996300/6074
(Baishadh) 		0522002000NRG24010820230190038 01/08/2023 RANJANA DEVI 0522002WL021511 RANJANA DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511935 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-021-00996300/6076
(Baishadh) 		0522002000NRG24010820230190040 01/08/2023 FULO DEVI 0522002WL021511 FULO DEVI 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5741511937 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
28 KUMARKHAND BH-22-002-021-00996300/6063
(Baishadh) 		0522002000NRG24010820230190031 01/08/2023 SHARVAN KUMAR 0522002WL021511 SHARVAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741511927 SHARVAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
29 KUMARKHAND BH-22-002-021-00996300/6059
(Baishadh) 		0522002000NRG24010820230190029 01/08/2023 SANJAY MANDAL 0522002WL021511 SANJAY MANDAL 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741511926 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-021-00996300/6068
(Baishadh) 		0522002000NRG24010820230190032 01/08/2023 PURAN KUMAR 0522002WL021511 PURAN KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741511925 PURAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010823APB_FTO_456958 Central Bank Of India CBIN0282884 ISRAINKALA 50388
2 KUMARKHAND BH0522002_010823APB_FTO_456958 State Bank of India SBIN0002979 MURLIGANJ 2964
3 KUMARKHAND BH0522002_010823APB_FTO_456958 State Bank of India SBIN0006430 AMY MURLIGANJ 2964
4 KUMARKHAND BH0522002_010823APB_FTO_456958 State Bank of India SBIN0008365 SIKARHATTI 23712
5 KUMARKHAND BH0522002_010823APB_FTO_456958 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2964
6 KUMARKHAND BH0522002_010823APB_FTO_456958 India Post Payments Bank IPOS0000001 Madhepura 5928

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