Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010923APB_FTO_514124
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-22-002-007-00997200/6058
(Tengraha Sikiyaha) 		0522002000NRG24010920230204695 01/09/2023 SURSIT KUMAR 0522002WL025759 SURSIT KUMAR 00089 CBIN0280060 1824 1824 Processed 21/09/2023 5784415334 SUSIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-007-00997200/2239
(Tengraha Sikiyaha) 		0522002000NRG24010920230204702 01/09/2023 SANTOSH KUMAR 0522002WL025766 SANTOSH KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415319 SANTOSH KUMAR SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-007-00997200/2761-A
(Tengraha Sikiyaha) 		0522002000NRG24010920230204706 01/09/2023 SANJAY KUMAR 0522002WL025770 SANJAY KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415323 Mr. SANJAY KUMAR S/O PARMESHWARI PD YADA CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-007-00997200/3508
(Tengraha Sikiyaha) 		0522002000NRG24010920230204696 01/09/2023 CHANDESHWARI SINGH 0522002WL025760 CHANDESHWARI SINGH 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415320 Mr. CHANDESWARI SINGH CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-007-00997200/4953
(Tengraha Sikiyaha) 		0522002000NRG24010920230204703 01/09/2023 UPENDRA YADAV 0522002WL025767 UPENDRA YADAV 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415330 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-007-00997200/5787
(Tengraha Sikiyaha) 		0522002000NRG24010920230204701 01/09/2023 AMIT KUMAR 0522002WL025765 AMIT KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415325 MR AMIT KUMAR STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-007-00997200/5833
(Tengraha Sikiyaha) 		0522002000NRG24010920230204705 01/09/2023 SANTOSH KUMAR 0522002WL025769 SANTOSH KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415324 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-007-00997200/6051
(Tengraha Sikiyaha) 		0522002000NRG24010920230204690 01/09/2023 NUTAN DEVI 0522002WL025754 NUTAN DEVI 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415335 Nutan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUMARKHAND BH-22-002-007-00997200/6054
(Tengraha Sikiyaha) 		0522002000NRG24010920230204691 01/09/2023 MUKESH KUMAR 0522002WL025755 MUKESH KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415328 Mr. MUKESH KUMAR SO HARI NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-007-00997200/6056
(Tengraha Sikiyaha) 		0522002000NRG24010920230204697 01/09/2023 AJAY KUMAR 0522002WL025761 AJAY KUMAR 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415333 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-007-00997200/6057
(Tengraha Sikiyaha) 		0522002000NRG24010920230204694 01/09/2023 VIJAY YADAV 0522002WL025758 VIJAY YADAV 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415326 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-007-00997200/6233
(Tengraha Sikiyaha) 		0522002000NRG24010920230204699 01/09/2023 VIMLA DEVI 0522002WL025763 VIMLA DEVI 00089 CBIN0282452 1824 1824 Processed 21/09/2023 5784415331 Mr. VIMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
13 KUMARKHAND BH-22-002-007-00997200/5300
(Tengraha Sikiyaha) 		0522002000NRG24010920230204688 01/09/2023 MITHILESH KUMAR 0522002WL025752 MITHILESH KUMAR 00415 SBIN0002979 1824 1824 Processed 21/09/2023 5784415322 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 KUMARKHAND BH-22-002-007-00997100/3209
(Tengraha Sikiyaha) 		0522002000NRG24010920230204704 01/09/2023 SUMAN SAURABH 0522002WL025768 SUMAN SAURABH 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784415318 SUMAN SAURAV HDFC BANK LTD(607152)
15 KUMARKHAND BH-22-002-007-00997200/1752
(Tengraha Sikiyaha) 		0522002000NRG24010920230204687 01/09/2023 SHYAM SUNDAR KUMAR 0522002WL025751 SHYAM SUNDAR KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784415329 SHYAM SUNDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-007-00997200/1840
(Tengraha Sikiyaha) 		0522002000NRG24010920230204686 01/09/2023 ASHISH KUMAR 0522002WL025750 ASHISH KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784415321 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-007-00997200/6055
(Tengraha Sikiyaha) 		0522002000NRG24010920230204692 01/09/2023 SHYAM KUMAR 0522002WL025756 SHYAM KUMAR 00415 SBIN0008365 1824 1824 Processed 21/09/2023 5784415327 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
18 KUMARKHAND BH-22-002-007-00997200/1338-A
(Tengraha Sikiyaha) 		0522002000NRG24010920230204693 01/09/2023 MEDHILAL SINGH 0522002WL025757 MEDHILAL SINGH 00415 SBIN0013727 1824 1824 Processed 21/09/2023 5784415332 Mr. MEDI LAL SINGH S O SARYUG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
19 KUMARKHAND BH-22-002-007-00997200/3481
(Tengraha Sikiyaha) 		0522002000NRG24010920230204689 01/09/2023 SANGITA SUMAN 0522002WL025753 SANGITA SUMAN 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784415317 SANGITA SUMAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
20 KUMARKHAND BH-22-002-007-00997200/6060
(Tengraha Sikiyaha) 		0522002000NRG24010920230204698 01/09/2023 SONAM KUMARI 0522002WL025762 SONAM KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784415315 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-007-00997200/6234
(Tengraha Sikiyaha) 		0522002000NRG24010920230204700 01/09/2023 KAVITA DEVI 0522002WL025764 KAVITA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784415316 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 38304 38304

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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_514124 Central Bank Of India CBIN0280060 MADHEPURA 1824
2 KUMARKHAND BH0522002_010923APB_FTO_514124 Central Bank Of India CBIN0282452 TIKULIA 20064
3 KUMARKHAND BH0522002_010923APB_FTO_514124 State Bank of India SBIN0002979 MURLIGANJ 1824
4 KUMARKHAND BH0522002_010923APB_FTO_514124 State Bank of India SBIN0008365 SIKARHATTI 7296
5 KUMARKHAND BH0522002_010923APB_FTO_514124 State Bank of India SBIN0013727 RBO MOTIHARI 1824
6 KUMARKHAND BH0522002_010923APB_FTO_514124 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824
7 KUMARKHAND BH0522002_010923APB_FTO_514124 India Post Payments Bank IPOS0000001 Madhepura 3648

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