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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_011223APB_FTO_701680
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-22-002-001-00994300/1590
(Bishanpur Sundar) 		0522002000NRG24011220230240244 01/12/2023 NARESH YADAV 0522002WL040173 NARESH YADAV 00089 CBIN0282452 1824 1824 Processed 16/12/2023 8705936941 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-001-00994300/1716
(Bishanpur Sundar) 		0522002000NRG24011220230240317 01/12/2023 RAMPRAVESH SINGH 0522002WL040176 RAMPRAVESH SINGH 00089 CBIN0282452 1824 1824 Processed 16/12/2023 8705936937 Mr. RAM PRAVESH SINGH S/O GAJELAL SINGH CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-001-00994300/3496
(Bishanpur Sundar) 		0522002000NRG24011220230240320 01/12/2023 BIJENDRA YADAV 0522002WL040179 BIJENDRA YADAV 00089 CBIN0282452 1824 1824 Processed 16/12/2023 8705936939 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-001-00994400/6176
(Bishanpur Sundar) 		0522002000NRG24011220230240322 01/12/2023 PRAMOD CHAUDHARI 0522002WL040181 PRAMOD CHAUDHARI 00089 CBIN0282452 1824 1824 Processed 16/12/2023 8705936936 Mr. PRAMOD CHAUDHARI S/O SHIVNANDAN CHAU CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 KUMARKHAND BH-22-002-001-00994400/4124
(Bishanpur Sundar) 		0522002000NRG24011220230240316 01/12/2023 PUSHPA DEVI 0522002WL040175 PUSHPA DEVI 00415 SBIN0008365 1824 1824 Processed 16/12/2023 8705936940 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-001-00994400/4126
(Bishanpur Sundar) 		0522002000NRG24011220230240318 01/12/2023 ARCHANA DEVI 0522002WL040177 ARCHANA DEVI 00415 SBIN0008365 1824 1824 Processed 16/12/2023 8705936938 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 KUMARKHAND BH-22-002-001-00994400/4259
(Bishanpur Sundar) 		0522002000NRG24011220230240319 01/12/2023 SUBHASH CHAUDHARI 0522002WL040178 SUBHASH CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8705936942 MR SUBHASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_011223APB_FTO_701680 Central Bank Of India CBIN0282452 TIKULIA 7296
2 KUMARKHAND BH0522002_011223APB_FTO_701680 State Bank of India SBIN0008365 SIKARHATTI 3648
3 KUMARKHAND BH0522002_011223APB_FTO_701680 India Post Payments Bank IPOS0000001 Madhepura 1824

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