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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170623APB_FTO_280383
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-22-002-002-00997000/1896
(Bishanpur Bazar) 		0522002000NRG24170620230116621 17/06/2023 SAHANA KHATUN 0522002WL015070 SAHANA KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414077 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-002-00997000/2176
(Bishanpur Bazar) 		0522002000NRG24170620230116622 17/06/2023 MIRA DEVI 0522002WL015070 MIRA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414079 MRS MIRA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/2178
(Bishanpur Bazar) 		0522002000NRG24170620230116623 17/06/2023 LALITA DEVI 0522002WL015070 LALITA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414083 Lalita Devi FINO PAYMENTS BANK LTD(608001)
4 KUMARKHAND BH-22-002-002-00997000/2204
(Bishanpur Bazar) 		0522002000NRG24170620230116624 17/06/2023 SUDHANI DEVI 0522002WL015070 SUDHANI DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414074 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24170620230116627 17/06/2023 SANJHARUN KHATUN 0522002WL015070 SANJHARUN KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414119 SANJHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-002-00997000/2454
(Bishanpur Bazar) 		0522002000NRG24170620230116628 17/06/2023 SARITA DEVI 0522002WL015070 SARITA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414093 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARKHAND BH-22-002-002-00997000/2868
(Bishanpur Bazar) 		0522002000NRG24170620230116629 17/06/2023 SUKUMARI DEVI 0522002WL015070 SUKUMARI DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414101 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-002-00997000/2905
(Bishanpur Bazar) 		0522002000NRG24170620230116632 17/06/2023 DILKHUSH KUMAR 0522002WL015070 DILKHUSH KUMAR 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414089 Mr. DILKHUSH KUMAR S/O SADANAND YADAV CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24170620230116635 17/06/2023 BIBI HASINA 0522002WL015070 BIBI HASINA 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414082 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-002-00997000/3140
(Bishanpur Bazar) 		0522002000NRG24170620230116638 17/06/2023 BACHACHADAY DEVI 0522002WL015070 BACHACHADAY DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414080 MRS BACHCHADAY DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-002-00997000/3237
(Bishanpur Bazar) 		0522002000NRG24170620230116641 17/06/2023 FULNA DEVI 0522002WL015070 FULNA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414108 FULNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24170620230116644 17/06/2023 RUBA KHATUN 0522002WL015070 RUBA KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414107 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-002-00997000/3465
(Bishanpur Bazar) 		0522002000NRG24170620230116646 17/06/2023 HASINA KHATOON 0522002WL015070 HASINA KHATOON 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414078 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24170620230116648 17/06/2023 RINA DEVI 0522002WL015070 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414076 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24170620230116653 17/06/2023 BIBI MOBINA KHATUN 0522002WL015070 BIBI MOBINA KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414120 BIBI MOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24170620230116654 17/06/2023 BIBI MAHANA 0522002WL015070 BIBI MAHANA 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414109 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24170620230116659 17/06/2023 RAUSHAN KHATUN 0522002WL015070 RAUSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414110 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-002-00997000/480
(Bishanpur Bazar) 		0522002000NRG24170620230116660 17/06/2023 RINA DEVI 0522002WL015070 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414102 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/5119
(Bishanpur Bazar) 		0522002000NRG24170620230116663 17/06/2023 LALO SHARMA 0522002WL015070 LALO SHARMA 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414118 Lalo Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUMARKHAND BH-22-002-002-00997000/5200
(Bishanpur Bazar) 		0522002000NRG24170620230116665 17/06/2023 BINDULA DEVI 0522002WL015070 BINDULA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813414097 BINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24170620230116667 17/06/2023 ABINANDAN YADAV 0522002WL015070 ABINANDAN YADAV 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414075 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24170620230116671 17/06/2023 PRITHVICHAND KUMAR 0522002WL015070 PRITHVICHAND KUMAR 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414116 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24170620230116672 17/06/2023 KENDULA DEVI 0522002WL015070 KENDULA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414121 Kendula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24170620230116674 17/06/2023 RANJAN DEVI 0522002WL015070 RANJAN DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414096 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-002-00997000/5967
(Bishanpur Bazar) 		0522002000NRG24170620230116679 17/06/2023 NAGMA KHATOON 0522002WL015070 NAGMA KHATOON 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813414126 MISS NAGMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 74100 74100
26 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24170620230116618 17/06/2023 UMESH KUMAR YADAV 0522002WL015070 UMESH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414090 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-002-00997000/1610
(Bishanpur Bazar) 		0522002000NRG24170620230116620 17/06/2023 BINOD KUMAR YADAV 0522002WL015070 BINOD KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414092 VINOD KUMAR YADAV S/O SAHADEV YADAV PUNJAB GRAMIN BANK(607138)
28 KUMARKHAND BH-22-002-002-00997000/2217
(Bishanpur Bazar) 		0522002000NRG24170620230116625 17/06/2023 MD AFTAB ALAM 0522002WL015070 MD AFTAB ALAM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414081 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-002-00997000/2896
(Bishanpur Bazar) 		0522002000NRG24170620230116630 17/06/2023 BUCHIYA DEVI 0522002WL015070 BUCHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414084 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-002-00997000/2905
(Bishanpur Bazar) 		0522002000NRG24170620230116631 17/06/2023 DHIRENDRA KUMAR 0522002WL015070 DHIRENDRA KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414125 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-002-00997000/2955
(Bishanpur Bazar) 		0522002000NRG24170620230116633 17/06/2023 RAHINA KHATUN 0522002WL015070 RAHINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414124 MRS RAHINA KHATUN STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-002-00997000/3010
(Bishanpur Bazar) 		0522002000NRG24170620230116634 17/06/2023 BIBI SAKILA KHATOON 0522002WL015070 BIBI SAKILA KHATOON 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414095 MRS BIBI SAKILA KHATUN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-002-00997000/3120
(Bishanpur Bazar) 		0522002000NRG24170620230116636 17/06/2023 RUKAIDA KHATOON 0522002WL015070 RUKAIDA KHATOON 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414114 Mrs. RUKAIDA KHATUN W/O MD KUDUSH CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-002-00997000/3135
(Bishanpur Bazar) 		0522002000NRG24170620230116637 17/06/2023 SHATRUDHAN SARDAR 0522002WL015070 SHATRUDHAN SARDAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414087 MR SHATRUDHAN SARDAR STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-002-00997000/3203
(Bishanpur Bazar) 		0522002000NRG24170620230116639 17/06/2023 AFSANA KHATOON 0522002WL015070 AFSANA KHATOON 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414100 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
36 KUMARKHAND BH-22-002-002-00997000/3206
(Bishanpur Bazar) 		0522002000NRG24170620230116640 17/06/2023 BIBI NAJIYA KHATUN 0522002WL015070 BIBI NAJIYA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414091 MRS BIBI NAJIYA KHATUN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-002-00997000/3242
(Bishanpur Bazar) 		0522002000NRG24170620230116642 17/06/2023 BHUSHAN SARDAR 0522002WL015070 BHUSHAN SARDAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414088 MR BHUSHAN SARDAR STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-002-00997000/3426
(Bishanpur Bazar) 		0522002000NRG24170620230116645 17/06/2023 AKASH KUMAR 0522002WL015070 AKASH KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414098 Akash Kumar FINO PAYMENTS BANK LTD(608001)
39 KUMARKHAND BH-22-002-002-00997000/3824
(Bishanpur Bazar) 		0522002000NRG24170620230116650 17/06/2023 MASINA KHATUN 0522002WL015070 MASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414085 Mrs. MASINA KHATUN WO MD NIJAM KHAN CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24170620230116651 17/06/2023 PANKAJ YADAV 0522002WL015070 PANKAJ YADAV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414072 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24170620230116652 17/06/2023 RUBI RANI 0522002WL015070 RUBI RANI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414073 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24170620230116655 17/06/2023 ANJU DEVI 0522002WL015070 ANJU DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414106 MRS ANJU DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-002-00997000/4046
(Bishanpur Bazar) 		0522002000NRG24170620230116656 17/06/2023 MAMTA DEVI 0522002WL015070 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414103 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-002-00997000/4050
(Bishanpur Bazar) 		0522002000NRG24170620230116657 17/06/2023 NURESHA KHATUN 0522002WL015070 NURESHA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414086 NURESHA KHATUN INDUSIND BANK(607189)
45 KUMARKHAND BH-22-002-002-00997000/4054
(Bishanpur Bazar) 		0522002000NRG24170620230116658 17/06/2023 BIBI SHAKINA KHATUN 0522002WL015070 BIBI SHAKINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414105 MRS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-002-00997000/499-A
(Bishanpur Bazar) 		0522002000NRG24170620230116661 17/06/2023 MUKESH SARDAR 0522002WL015070 MUKESH SARDAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414111 MR MUKESH SARDAR STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/5013
(Bishanpur Bazar) 		0522002000NRG24170620230116662 17/06/2023 DHIRAJ KUMAR 0522002WL015070 DHIRAJ KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414115 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24170620230116668 17/06/2023 SABITA DEVI 0522002WL015070 SABITA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414104 MRS SABITA DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24170620230116670 17/06/2023 GULSHAN DEVI 0522002WL015070 GULSHAN DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414113 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24170620230116673 17/06/2023 NAVITA DEVI 0522002WL015070 NAVITA DEVI 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813414112 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24170620230116675 17/06/2023 SAURABH KUMAR YADAV 0522002WL015070 SAURABH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414117 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-002-00997000/5958
(Bishanpur Bazar) 		0522002000NRG24170620230116676 17/06/2023 RUBEDA KHATUN 0522002WL015070 RUBEDA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414099 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-002-00997000/5960
(Bishanpur Bazar) 		0522002000NRG24170620230116677 17/06/2023 SHAVNAM KHATUN 0522002WL015070 SHAVNAM KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414122 MRS SAVNAM KHATUN STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/5961
(Bishanpur Bazar) 		0522002000NRG24170620230116678 17/06/2023 AJMUN PARWEEN 0522002WL015070 AJMUN PARWEEN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414123 MRS AJMUN PARWEEN STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24170620230116680 17/06/2023 NAJRANA KHATUN 0522002WL015070 NAJRANA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813414094 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 88920 88920
56 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24170620230116669 17/06/2023 ARVIND YADAV 0522002WL015070 ARVIND YADAV 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813414071 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170623APB_FTO_280383 Central Bank Of India CBIN0282452 TIKULIA 74100
2 KUMARKHAND BH0522002_170623APB_FTO_280383 State Bank of India SBIN0008365 SIKARHATTI 88920
3 KUMARKHAND BH0522002_170623APB_FTO_280383 India Post Payments Bank IPOS0000001 Madhepura 2964

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