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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_050423APB_FTO_20381
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-22-002-005-01000500/1787
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451691 05/04/2023 CHANDANI DEVI 0522002WL116326 CHANDANI DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235747 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-005-01000500/1789
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451692 05/04/2023 SHUBHANKAR KUMAR 0522002WL116326 SHUBHANKAR KUMAR 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235748 MR SUBHANKAR KUMAR STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-005-01000500/1809
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451693 05/04/2023 LALO DEVI 0522002WL116326 LALO DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235749 MRS LALO DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-005-01000500/1813
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451694 05/04/2023 RINA DEVI 0522002WL116326 RINA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235745 MRS RINA DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-005-01000500/1888
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451696 05/04/2023 SABO DEVI 0522002WL116326 SABO DEVI 00415 SBIN0008365 2520 2520 Processed 05/05/2023 1238235750 MRS SABO DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-005-01000500/2353
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451698 05/04/2023 MINA DEVI 0522002WL116326 MINA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235766 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-005-01001000/566
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451701 05/04/2023 MANJULA DEVI 0522002WL116326 MANJULA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235765 BHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-005-01001200/2787
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451702 05/04/2023 CHANA VATI DEVI 0522002WL116326 CHANA VATI DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235754 MS CHANWATI DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-005-01001200/3656
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451703 05/04/2023 CHAMPA DEVI 0522002WL116326 CHAMPA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235755 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-005-01001200/3705
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451704 05/04/2023 RANJAN DEVI 0522002WL116326 RANJAN DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235762 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-005-01001200/3712
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451706 05/04/2023 MANOJ KUMAR 0522002WL116326 MANOJ KUMAR 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235753 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-005-01001200/3735
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451707 05/04/2023 PARWATI DEVI 0522002WL116326 PARWATI DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235757 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01001200/3736
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451708 05/04/2023 SHANKAR KUMAR 0522002WL116326 SHANKAR KUMAR 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235751 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-005-01001200/4322
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451709 05/04/2023 TULIYA DEVI 0522002WL116326 TULIYA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235735 TULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-005-01001200/4621
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451711 05/04/2023 PINKI DEVI 0522002WL116326 PINKI DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235763 MS PINKI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-005-01001200/4627
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451713 05/04/2023 SALITA DEVI 0522002WL116326 SALITA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235758 SALITA DEVI WO SHYAM SUNDAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
17 KUMARKHAND BH-22-002-005-01001200/4629
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451714 05/04/2023 LALITA DEVI 0522002WL116326 LALITA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235746 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-005-01001200/4632
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451715 05/04/2023 VIJENDRA SHARMA 0522002WL116326 VIJENDRA SHARMA 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235756 MRS VIJENDRA SHARMA STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-005-01001200/4635
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451716 05/04/2023 JAY KUMAR RAJ 0522002WL116326 JAY KUMAR RAJ 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235752 MR JAY KUMAR RAJ STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-005-01001200/4636
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451717 05/04/2023 SUDHIR KUMAR 0522002WL116326 SUDHIR KUMAR 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235759 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-005-01001200/5001
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451718 05/04/2023 DHNPET KUMAR 0522002WL116326 DHNPET KUMAR 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235767 DHNPET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-005-01001200/5867
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451719 05/04/2023 DEEPAK KUMAR 0522002WL116326 DEEPAK KUMAR 00415 SBIN0008365 2520 2520 Processed 05/05/2023 1238235761 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-005-01001200/6063
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451720 05/04/2023 SHYAMA DEVI 0522002WL116326 SHYAMA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235737 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-005-01001200/6064
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451721 05/04/2023 SITA KUMARI 0522002WL116326 SITA KUMARI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235736 SITA KUMARI W O SUNIL KUMAR BANK OF BARODA(606985)
25 KUMARKHAND BH-22-002-005-01001200/6069
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451722 05/04/2023 RANJU DEVI 0522002WL116326 RANJU DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235760 MRS RANJU DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-005-01001200/6073
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451723 05/04/2023 KAILASH SAH 0522002WL116326 KAILASH SAH 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235744 MR KAILASH SAH STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-005-01001200/6075
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451724 05/04/2023 SUDHA DEVI 0522002WL116326 SUDHA DEVI 00415 SBIN0008365 2730 2730 Processed 05/05/2023 1238235764 MS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 73290 73290
28 KUMARKHAND BH-22-002-005-01000500/1833
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451695 05/04/2023 BALRAM KUMAR 0522002WL116326 BALRAM KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238235743 MISS BALRAM KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-005-01000500/1889
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451697 05/04/2023 BIRENDRA MODI 0522002WL116326 BIRENDRA MODI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238235738 BIRENDRA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-005-01000900/2535-A
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451699 05/04/2023 PREMA DEVI 0522002WL116326 PREMA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238235739 MRS PEMA DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-005-01000900/2627-A
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451700 05/04/2023 SULEKHA DEVI 0522002WL116326 SULEKHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238235740 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-005-01001200/4330
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451710 05/04/2023 SUMITRA DEVI 0522002WL116326 SUMITRA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238235741 SUMINTRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 KUMARKHAND BH-22-002-005-01001200/4626
(Lakshmipur Bhagwati) 		0522002000NRG23050420230451712 05/04/2023 RANI DEVI 0522002WL116326 RANI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238235742 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 89250 89250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_050423APB_FTO_20381 State Bank of India SBIN0008365 SIKARHATTI 73290
2 KUMARKHAND BH0522002_050423APB_FTO_20381 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 15960

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