Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010923APB_FTO_514140
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) 		0522002000NRG24010920230204825 01/09/2023 MANOJ YADAV 0522002WL025885 MANOJ YADAV 00045 BARB0MADHEP 1824 1824 Processed 21/09/2023 5784421208 MANOJ YADAV BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-010-00995900/2054
(Sihpur Gadhiya) 		0522002000NRG24010920230204826 01/09/2023 LAJAN KUMAR YADAV 0522002WL025886 LAJAN KUMAR YADAV 00045 BARB0MADHEP 1824 1824 Processed 21/09/2023 5784421209 LALAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3648 3648
3 KUMARKHAND BH-22-002-010-00995200/4347
(Sihpur Gadhiya) 		0522002000NRG24010920230204841 01/09/2023 RANI KUMARI 0522002WL025901 RANI KUMARI 00089 CBIN0281053 1824 1824 Processed 21/09/2023 5784421210 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 KUMARKHAND BH-22-002-010-00995200/1060
(Sihpur Gadhiya) 		0522002000NRG24010920230204832 01/09/2023 SANTOH KUMAR 0522002WL025892 SANTOH KUMAR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421202 Mr. SANTOSH KUMAR S/O RAM SHANKER YADAV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995200/1606
(Sihpur Gadhiya) 		0522002000NRG24010920230204831 01/09/2023 CHANKRAKALA DEVI 0522002WL025891 CHANKRAKALA DEVI 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421195 Mrs. CHANDARAKALA DEVI W/O-SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995200/2955
(Sihpur Gadhiya) 		0522002000NRG24010920230204836 01/09/2023 NIRAJ KUMAR 0522002WL025896 NIRAJ KUMAR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421200 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-010-00995200/3022
(Sihpur Gadhiya) 		0522002000NRG24010920230204844 01/09/2023 SUNIL YADAV 0522002WL025904 SUNIL YADAV 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421207 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-010-00995200/333
(Sihpur Gadhiya) 		0522002000NRG24010920230204843 01/09/2023 NARAD PD YADAV 0522002WL025903 NARAD PD YADAV 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421204 MR NARAD YADAV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995900/5313
(Sihpur Gadhiya) 		0522002000NRG24010920230204835 01/09/2023 SANJAY THAKUR 0522002WL025895 SANJAY THAKUR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421196 Sanjay Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARKHAND BH-22-002-010-00995900/5457
(Sihpur Gadhiya) 		0522002000NRG24010920230204838 01/09/2023 SUNIL KUMAR 0522002WL025898 SUNIL KUMAR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421197 Ms. SUNIL KUMAR S/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-010-00995900/5951
(Sihpur Gadhiya) 		0522002000NRG24010920230204845 01/09/2023 CHANDAN KUMAR 0522002WL025905 CHANDAN KUMAR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421205 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995900/6261
(Sihpur Gadhiya) 		0522002000NRG24010920230204840 01/09/2023 DEV KUMAR 0522002WL025900 DEV KUMAR 00089 CBIN0282945 1824 1824 Processed 21/09/2023 5784421211 Mr. DEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
13 KUMARKHAND BH-22-002-010-00995200/5284
(Sihpur Gadhiya) 		0522002000NRG24010920230204834 01/09/2023 KRISHNA KUMAR RAM 0522002WL025894 KRISHNA KUMAR RAM 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784421206 KRISHNA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-010-00995900/4523
(Sihpur Gadhiya) 		0522002000NRG24010920230204842 01/09/2023 DILKHUSH KUMAR 0522002WL025902 DILKHUSH KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784421203 Dilkhush Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-010-00995900/4642
(Sihpur Gadhiya) 		0522002000NRG24010920230204827 01/09/2023 SHAMBHU YADAV 0522002WL025887 SHAMBHU YADAV 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784421212 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-010-00995900/5419
(Sihpur Gadhiya) 		0522002000NRG24010920230204830 01/09/2023 MUKESH KUMAR 0522002WL025890 MUKESH KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784421199 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 KUMARKHAND BH-22-002-010-00995200/674
(Sihpur Gadhiya) 		0522002000NRG24010920230204839 01/09/2023 UMESH YADAV 0522002WL025899 UMESH YADAV 00415 SBIN0012642 1824 1824 Processed 21/09/2023 5784421201 MR UMESH KUMAR STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/5413
(Sihpur Gadhiya) 		0522002000NRG24010920230204829 01/09/2023 DIKISH KUMAR 0522002WL025889 DIKISH KUMAR 00415 SBIN0012642 1824 1824 Processed 21/09/2023 5784421198 MR DIKISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 KUMARKHAND BH-22-002-010-00995900/1908
(Sihpur Gadhiya) 		0522002000NRG24010920230204833 01/09/2023 ANITA DEVI 0522002WL025893 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784421193 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-010-00995900/1913
(Sihpur Gadhiya) 		0522002000NRG24010920230204863 01/09/2023 TILIYA DEVI 0522002WL025923 TILIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784421194 TILIYA DEVI WO JANARDAN RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-010-00995900/3488
(Sihpur Gadhiya) 		0522002000NRG24010920230204828 01/09/2023 UMESH YADAV 0522002WL025888 UMESH YADAV 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784421192 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5244 5244
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010923APB_FTO_514140 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3648
2 KUMARKHAND BH0522002_010923APB_FTO_514140 Central Bank Of India CBIN0281053 MURLIGANJ 1824
3 KUMARKHAND BH0522002_010923APB_FTO_514140 Central Bank Of India CBIN0282945 BELARI 16416
4 KUMARKHAND BH0522002_010923APB_FTO_514140 State Bank of India SBIN0008365 SIKARHATTI 7296
5 KUMARKHAND BH0522002_010923APB_FTO_514140 State Bank of India SBIN0012642 MADHEPURA CITY 3648
6 KUMARKHAND BH0522002_010923APB_FTO_514140 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3420
7 KUMARKHAND BH0522002_010923APB_FTO_514140 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824

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