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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_230523APB_FTO_175531
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-22-002-007-00997100/749
(Tengraha Sikiyaha) 		0522002000NRG24220520230060715 23/05/2023 UDAY YADAV 0522002WL009272 UDAY YADAV 00089 CBIN0282452 1368 1368 Processed 28/05/2023 1903573063 UDAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
2 KUMARKHAND BH-22-002-007-00997200/1135
(Tengraha Sikiyaha) 		0522002000NRG24220520230060718 23/05/2023 RAMBHA DEVI 0522002WL009272 RAMBHA DEVI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573082 Mrs. Rambha Devi CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-007-00997200/130
(Tengraha Sikiyaha) 		0522002000NRG24220520230060719 23/05/2023 UDAY KUMAR YADAV 0522002WL009272 UDAY KUMAR YADAV 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573072 UDAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-007-00997200/1855
(Tengraha Sikiyaha) 		0522002000NRG24220520230060722 23/05/2023 SULAM DEVI 0522002WL009272 SULAM DEVI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573074 SULAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-007-00997200/2406
(Tengraha Sikiyaha) 		0522002000NRG24220520230060724 23/05/2023 VIRENDRA YADAV 0522002WL009272 VIRENDRA YADAV 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573064 Mr. VIRENDRA YADAV SO LATE SATYA NARAYA CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-007-00997200/2486
(Tengraha Sikiyaha) 		0522002000NRG24220520230060725 23/05/2023 BINA DEVI 0522002WL009272 BINA DEVI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573070 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-007-00997200/2487
(Tengraha Sikiyaha) 		0522002000NRG24220520230060726 23/05/2023 BUBY DEVI 0522002WL009272 BUBY DEVI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573071 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-007-00997200/3197-A
(Tengraha Sikiyaha) 		0522002000NRG24220520230060727 23/05/2023 RAHUL KUMAR 0522002WL009272 RAHUL KUMAR 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573066 Mr. RAHUL KUMAR S/O SHAMBHU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-007-00997200/3382
(Tengraha Sikiyaha) 		0522002000NRG24220520230060728 23/05/2023 RAJENDRA YADAV 0522002WL009272 RAJENDRA YADAV 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573081 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-007-00997200/4067
(Tengraha Sikiyaha) 		0522002000NRG24220520230060733 23/05/2023 DINESH MODI 0522002WL009272 DINESH MODI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573068 DINESH MODI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-007-00997200/4070
(Tengraha Sikiyaha) 		0522002000NRG24220520230060734 23/05/2023 BINDESHWARI YADAV 0522002WL009272 BINDESHWARI YADAV 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573062 BINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-007-00997200/5034
(Tengraha Sikiyaha) 		0522002000NRG24220520230060739 23/05/2023 UMESH MODI 0522002WL009272 UMESH MODI 00089 CBIN0282452 1368 1368 Processed 27/05/2023 1903573061 UMESH MODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
13 KUMARKHAND BH-22-002-007-00997200/1561
(Tengraha Sikiyaha) 		0522002000NRG24220520230060720 23/05/2023 MALA DEVI 0522002WL009272 MALA DEVI 00089 CBIN0282945 1368 1368 Processed 27/05/2023 1903573073 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 KUMARKHAND BH-22-002-007-00997200/3844
(Tengraha Sikiyaha) 		0522002000NRG24220520230060731 23/05/2023 BINOD MODI 0522002WL009272 BINOD MODI 00089 CBIN0284067 1368 1368 Processed 27/05/2023 1903573069 BINOD MODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 KUMARKHAND BH-22-002-007-00997100/535
(Tengraha Sikiyaha) 		0522002000NRG24220520230060713 23/05/2023 GITA DEVI 0522002WL009272 GITA DEVI 00415 SBIN0008365 1368 1368 Processed 27/05/2023 1903573065 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-007-00997200/1135
(Tengraha Sikiyaha) 		0522002000NRG24220520230060717 23/05/2023 NATHANI MODI 0522002WL009272 NATHANI MODI 00415 SBIN0008365 1368 1368 Processed 27/05/2023 1903573077 MR NATHANI MODI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-007-00997200/2256
(Tengraha Sikiyaha) 		0522002000NRG24220520230060723 23/05/2023 ANITA DEVI 0522002WL009272 ANITA DEVI 00415 SBIN0008365 1368 1368 Processed 27/05/2023 1903573076 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-007-00997200/3761
(Tengraha Sikiyaha) 		0522002000NRG24220520230060730 23/05/2023 DHIRENDRA KUMAR 0522002WL009272 DHIRENDRA KUMAR 00415 SBIN0008365 1368 1368 Processed 27/05/2023 1903573067 DHIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-007-00997200/4138
(Tengraha Sikiyaha) 		0522002000NRG24220520230060737 23/05/2023 MAMTA DEVI 0522002WL009272 MAMTA DEVI 00415 SBIN0008365 1140 1140 Processed 27/05/2023 1903573079 MR MAMTA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-007-00997200/5021
(Tengraha Sikiyaha) 		0522002000NRG24220520230060738 23/05/2023 SANGITA KUMARI 0522002WL009272 SANGITA KUMARI 00415 SBIN0008365 1368 1368 Processed 27/05/2023 1903573075 SANGITA KUMARI D/O CHANDU THAKUR BANK OF INDIA(508505)
21 KUMARKHAND BH-22-002-007-00997200/5194
(Tengraha Sikiyaha) 		0522002000NRG24220520230060741 23/05/2023 RINA DEVI 0522002WL009272 RINA DEVI 00415 SBIN0008365 1140 1140 Processed 27/05/2023 1903573078 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-007-00997200/6594
(Tengraha Sikiyaha) 		0522002000NRG24220520230060743 23/05/2023 PRADEEP KUMAR 0522002WL009272 PRADEEP KUMAR 00415 SBIN0008365 1140 1140 Processed 27/05/2023 1903573080 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
23 KUMARKHAND BH-22-002-007-00997100/2868
(Tengraha Sikiyaha) 		0522002000NRG24220520230060712 23/05/2023 SAHITA DEVI 0522002WL009272 SAHITA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1903573055 SAHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-007-00997100/731
(Tengraha Sikiyaha) 		0522002000NRG24220520230060714 23/05/2023 TARIYA DEVI 0522002WL009272 TARIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1903573058 TARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 KUMARKHAND BH-22-002-007-00997200/1735
(Tengraha Sikiyaha) 		0522002000NRG24220520230060721 23/05/2023 MEERA DEVI 0522002WL009272 MEERA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1903573057 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-007-00997200/4049
(Tengraha Sikiyaha) 		0522002000NRG24220520230060732 23/05/2023 ASHOK MUKHIYA 0522002WL009272 ASHOK MUKHIYA 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1903573056 ASHOK MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-007-00997200/4118
(Tengraha Sikiyaha) 		0522002000NRG24220520230060735 23/05/2023 FULKUMARI DEVI 0522002WL009272 FULKUMARI DEVI 00538 CBIN0R10001 1140 1140 Processed 28/05/2023 1903573059 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-007-00997200/4120
(Tengraha Sikiyaha) 		0522002000NRG24220520230060736 23/05/2023 SONI KUMARI 0522002WL009272 SONI KUMARI 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1903573060 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
29 KUMARKHAND BH-22-002-007-00997200/6591
(Tengraha Sikiyaha) 		0522002000NRG24220520230060742 23/05/2023 DROPADI DEVI 0522002WL009272 DROPADI DEVI 00691 IPOS0000001 912 912 Processed 27/05/2023 1903573054 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
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_230523APB_FTO_175531 Central Bank Of India CBIN0282452 TIKULIA 16416
2 KUMARKHAND BH0522002_230523APB_FTO_175531 Central Bank Of India CBIN0282945 BELARI 1368
3 KUMARKHAND BH0522002_230523APB_FTO_175531 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
4 KUMARKHAND BH0522002_230523APB_FTO_175531 State Bank of India SBIN0008365 SIKARHATTI 10260
5 KUMARKHAND BH0522002_230523APB_FTO_175531 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3876
6 KUMARKHAND BH0522002_230523APB_FTO_175531 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 4104
7 KUMARKHAND BH0522002_230523APB_FTO_175531 India Post Payments Bank IPOS0000001 Madhepura 912

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