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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_150423APB_FTO_38433
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-22-002-002-00997000/1290
(Bishanpur Bazar) 		0522002000NRG24150420230000305 15/04/2023 MANGLI DEVI 0522002WL000265 MANGLI DEVI 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1437420170 Mrs. MANGALI DEVI WO RATAN MUKHIYA CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-002-00997000/1623
(Bishanpur Bazar) 		0522002000NRG24150420230000341 15/04/2023 BIBI HASINA 0522002WL000301 BIBI HASINA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420185 MRS BIBI HASINA STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/2178
(Bishanpur Bazar) 		0522002000NRG24150420230000306 15/04/2023 LALITA DEVI 0522002WL000266 LALITA DEVI 00089 CBIN0282452 2052 2052 Processed 12/05/2023 1437420165 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-002-00997000/268
(Bishanpur Bazar) 		0522002000NRG24150420230000335 15/04/2023 MEERA DEVI 0522002WL000295 MEERA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420164 Mrs. MIRA DEVI W/O ASHOK RISHIDEV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-002-00997000/3113
(Bishanpur Bazar) 		0522002000NRG24150420230000329 15/04/2023 RAIBUL PARVIN 0522002WL000289 RAIBUL PARVIN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420191 Mr. BIBI REBUL WO PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-002-00997000/3223
(Bishanpur Bazar) 		0522002000NRG24150420230000334 15/04/2023 TILIYA DEVI 0522002WL000294 TILIYA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1437420168 TILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/3700
(Bishanpur Bazar) 		0522002000NRG24150420230000317 15/04/2023 LALITA DEVI 0522002WL000277 LALITA DEVI 00089 CBIN0282452 2052 2052 Processed 11/05/2023 1437420181 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-002-00997000/3908
(Bishanpur Bazar) 		0522002000NRG24150420230000301 15/04/2023 TARANAND SARDAR 0522002WL000261 TARANAND SARDAR 00089 CBIN0282452 1140 1140 Processed 11/05/2023 1437420190 Mr. TARANAND SARDAR CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-002-00997000/3918
(Bishanpur Bazar) 		0522002000NRG24150420230000324 15/04/2023 MUNNI DEVI 0522002WL000284 MUNNI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420167 Mrs. MUNI DEVI WO ARVIND CHAUDHARY CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-002-00997000/3962
(Bishanpur Bazar) 		0522002000NRG24150420230000321 15/04/2023 MOHAMMAD SHAMSHAD 0522002WL000281 MOHAMMAD SHAMSHAD 00089 CBIN0282452 1140 1140 Processed 11/05/2023 1437420188 Mr. Mohammad Shamshad CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-002-00997000/3990
(Bishanpur Bazar) 		0522002000NRG24150420230000338 15/04/2023 SUMAN KUMAR SINGH 0522002WL000298 SUMAN KUMAR SINGH 00089 CBIN0282452 2280 2280 Processed 11/05/2023 1437420161 Mr. SUMAN KUMAR SINGH SO CHANDESHWARI SI CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-002-00997000/4008
(Bishanpur Bazar) 		0522002000NRG24150420230000327 15/04/2023 PRAVESH KUMAR 0522002WL000287 PRAVESH KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420163 Mr. PRAWSH KUMAR S/O NARESH SARDAR CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-002-00997000/4987
(Bishanpur Bazar) 		0522002000NRG24150420230000307 15/04/2023 PAPPU KUMAR 0522002WL000267 PAPPU KUMAR 00089 CBIN0282452 912 912 Processed 11/05/2023 1437420162 Mr. PAPPU KUMAR S/O MOHAN SAH CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-002-00997000/5051
(Bishanpur Bazar) 		0522002000NRG24150420230000318 15/04/2023 NAJRANA KHATOON 0522002WL000278 NAJRANA KHATOON 00089 CBIN0282452 1140 1140 Processed 11/05/2023 1437420192 Mrs. Najrana Khatoon CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/5058
(Bishanpur Bazar) 		0522002000NRG24150420230000300 15/04/2023 SITARA 0522002WL000260 SITARA 00089 CBIN0282452 1140 1140 Processed 11/05/2023 1437420183 MRS SITARA SITARA STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-002-00997000/5181
(Bishanpur Bazar) 		0522002000NRG24150420230000340 15/04/2023 PRAMOD KUMAR 0522002WL000300 PRAMOD KUMAR 00089 CBIN0282452 2508 2508 Processed 11/05/2023 1437420193 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-002-00997000/5211
(Bishanpur Bazar) 		0522002000NRG24150420230000315 15/04/2023 MINA DEVI 0522002WL000275 MINA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1437420169 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-002-00997000/5763
(Bishanpur Bazar) 		0522002000NRG24150420230000328 15/04/2023 KABITA DEVI 0522002WL000288 KABITA DEVI 00089 CBIN0282452 2052 2052 Processed 12/05/2023 1437420166 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-002-00997000/5767
(Bishanpur Bazar) 		0522002000NRG24150420230000311 15/04/2023 RANJIT KUMAR 0522002WL000271 RANJIT KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420187 Mr. Ranjit Kumar CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-002-00997000/5778
(Bishanpur Bazar) 		0522002000NRG24150420230000316 15/04/2023 SULECHNA DEVI 0522002WL000276 SULECHNA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1437420184 Mrs. Sulechna Devi CENTRAL BANK OF INDIA(607115)
SubTotal 46284 46284
21 KUMARKHAND BH-22-002-002-00997000/2862
(Bishanpur Bazar) 		0522002000NRG24150420230000323 15/04/2023 NIRO DEVI 0522002WL000283 NIRO DEVI 00415 SBIN0008365 2052 2052 Processed 11/05/2023 1437420178 MRS NIRO DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-002-00997000/3474
(Bishanpur Bazar) 		0522002000NRG24150420230000342 15/04/2023 MD ANJAR ALAM 0522002WL000302 MD ANJAR ALAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1437420176 MR MD ANJAR ALAM STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-002-00997000/3607
(Bishanpur Bazar) 		0522002000NRG24150420230000332 15/04/2023 MD SADDAM 0522002WL000292 MD SADDAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1437420171 MR MD SADDAM STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-002-00997000/3673
(Bishanpur Bazar) 		0522002000NRG24150420230000339 15/04/2023 SABITA DEVI 0522002WL000299 SABITA DEVI 00415 SBIN0008365 2052 2052 Processed 12/05/2023 1437420174 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-002-00997000/3815
(Bishanpur Bazar) 		0522002000NRG24150420230000343 15/04/2023 RANJANA DEVI 0522002WL000303 RANJANA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437420179 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-002-00997000/3851
(Bishanpur Bazar) 		0522002000NRG24150420230000336 15/04/2023 NAJRANA KHATUN 0522002WL000296 NAJRANA KHATUN 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1437420186 Mrs. NAJARANA KHATUN WO MD NUR ALAM CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-002-00997000/3913
(Bishanpur Bazar) 		0522002000NRG24150420230000309 15/04/2023 SALITA DEVI 0522002WL000269 SALITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1437420177 MRS SALITA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-002-00997000/3944
(Bishanpur Bazar) 		0522002000NRG24150420230000302 15/04/2023 RAJDEEP KUMAR 0522002WL000262 RAJDEEP KUMAR 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437420172 MR RAJDEEP KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-002-00997000/4941
(Bishanpur Bazar) 		0522002000NRG24150420230000319 15/04/2023 RUBBY DEVI 0522002WL000279 RUBBY DEVI 00415 SBIN0008365 1140 1140 Processed 11/05/2023 1437420173 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-002-00997000/4983
(Bishanpur Bazar) 		0522002000NRG24150420230000314 15/04/2023 PINKI DEVI 0522002WL000274 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1437420175 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-002-00997000/5709
(Bishanpur Bazar) 		0522002000NRG24150420230000310 15/04/2023 ANIL KUMAR MUKHIYA 0522002WL000270 ANIL KUMAR MUKHIYA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1437420182 MS ANILKUMARMUKHIYA KUMAR MUKHIYA STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-002-00997000/5722
(Bishanpur Bazar) 		0522002000NRG24150420230000308 15/04/2023 SHAMBHU RISHIDEV 0522002WL000268 SHAMBHU RISHIDEV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1437420189 MR SHAMBHU RISHIDEV STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-002-00997000/959
(Bishanpur Bazar) 		0522002000NRG24150420230000344 15/04/2023 GIRJA DEVI 0522002WL000304 GIRJA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437420180 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_150423APB_FTO_38433 Central Bank Of India CBIN0282452 TIKULIA 46284
2 KUMARKHAND BH0522002_150423APB_FTO_38433 State Bank of India SBIN0008365 SIKARHATTI 35112

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