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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_290423APB_FTO_87194
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-22-002-014-00997700/1838
(Bishwanpur Korlahi) 		0522002000NRG24290420230026295 29/04/2023 MANJU DEVI 0522002WL004007 MANJU DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272870 Manju Devi BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-014-00997700/2499
(Bishwanpur Korlahi) 		0522002000NRG24290420230026302 29/04/2023 ASHA DEVI 0522002WL004007 ASHA DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272872 Asha Devi BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-014-00997700/2502
(Bishwanpur Korlahi) 		0522002000NRG24290420230026303 29/04/2023 SANGEETA DEVI 0522002WL004007 SANGEETA DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272871 Sangeeta Devi BANK OF BARODA(606985)
4 KUMARKHAND BH-22-002-014-00997700/2530
(Bishwanpur Korlahi) 		0522002000NRG24290420230026304 29/04/2023 GITA DEVI 0522002WL004007 GITA DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272873 Gita Devi BANK OF BARODA(606985)
5 KUMARKHAND BH-22-002-014-00997700/2759
(Bishwanpur Korlahi) 		0522002000NRG24290420230026279 29/04/2023 SUMAN KUMAR 0522002WL004006 SUMAN KUMAR 00045 BARB0MADHEP 456 456 Processed 11/05/2023 1446272868 Suman Kumar BANK OF BARODA(606985)
6 KUMARKHAND BH-22-002-014-00997700/3055
(Bishwanpur Korlahi) 		0522002000NRG24290420230026308 29/04/2023 NUTAN DEVI 0522002WL004007 NUTAN DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272869 Nutan Devi BANK OF BARODA(606985)
7 KUMARKHAND BH-22-002-014-00997700/3295
(Bishwanpur Korlahi) 		0522002000NRG24290420230026310 29/04/2023 PRITAM KUMARI 0522002WL004007 PRITAM KUMARI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1446272867 Pritam Kumari BANK OF BARODA(606985)
SubTotal 16872 16872
8 KUMARKHAND BH-22-002-014-00997700/1411
(Bishwanpur Korlahi) 		0522002000NRG24290420230026291 29/04/2023 VINA DEVI 0522002WL004007 VINA DEVI 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272848 Mrs. VINA DEVI CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-014-00997700/1455
(Bishwanpur Korlahi) 		0522002000NRG24290420230026261 29/04/2023 MUNNI DEVI 0522002WL004006 MUNNI DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272845 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-014-00997700/170
(Bishwanpur Korlahi) 		0522002000NRG24290420230026293 29/04/2023 REKHA DEVI 0522002WL004007 REKHA DEVI 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272847 Mrs. REKHA DEVI W/O RAM BILAS PASWAN CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-014-00997700/206
(Bishwanpur Korlahi) 		0522002000NRG24290420230026300 29/04/2023 MANCHAN DEVI 0522002WL004007 MANCHAN DEVI 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272843 MANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-014-00997700/208
(Bishwanpur Korlahi) 		0522002000NRG24290420230026301 29/04/2023 RINA DEVI 0522002WL004007 RINA DEVI 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272842 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-014-00997700/2189
(Bishwanpur Korlahi) 		0522002000NRG24290420230026267 29/04/2023 PRABHAT YADAV 0522002WL004006 PRABHAT YADAV 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272851 Mr. PRABHAT YADAV S/O- MUNAR PR YADAV CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-014-00997700/2193
(Bishwanpur Korlahi) 		0522002000NRG24290420230026268 29/04/2023 PUNAM DEVI 0522002WL004006 PUNAM DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272865 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-014-00997700/2200
(Bishwanpur Korlahi) 		0522002000NRG24290420230026270 29/04/2023 LALITA DEVI 0522002WL004006 LALITA DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272855 Ms. LALITA DEVI W/O GORELAL SHARMA CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-014-00997700/2207
(Bishwanpur Korlahi) 		0522002000NRG24290420230026273 29/04/2023 LAKSHMI KUMARI 0522002WL004006 LAKSHMI KUMARI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272849 Ms. LAXMI DEVI W/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-014-00997700/2212
(Bishwanpur Korlahi) 		0522002000NRG24290420230026274 29/04/2023 ANOKHA DEVI 0522002WL004006 ANOKHA DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272863 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-014-00997700/2741
(Bishwanpur Korlahi) 		0522002000NRG24290420230026275 29/04/2023 VAVUJI YADAV 0522002WL004006 VAVUJI YADAV 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272841 MRS VAVUJI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-014-00997700/2758
(Bishwanpur Korlahi) 		0522002000NRG24290420230026278 29/04/2023 BANDANA DEVI 0522002WL004006 BANDANA DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272846 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-014-00997700/2779
(Bishwanpur Korlahi) 		0522002000NRG24290420230026280 29/04/2023 ANOKHA DEVI 0522002WL004006 ANOKHA DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272864 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-014-00997700/2780
(Bishwanpur Korlahi) 		0522002000NRG24290420230026281 29/04/2023 SANJAN DEVI 0522002WL004006 SANJAN DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272862 Mr. SANJAN DEVI CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-014-00997700/3052
(Bishwanpur Korlahi) 		0522002000NRG24290420230026307 29/04/2023 VIJENDRA YADAV 0522002WL004007 VIJENDRA YADAV 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272844 Mr. VIJENDRA YADAV CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-014-00997700/3269
(Bishwanpur Korlahi) 		0522002000NRG24290420230026286 29/04/2023 ASHA DEVI 0522002WL004006 ASHA DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272858 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-014-00997700/3272
(Bishwanpur Korlahi) 		0522002000NRG24290420230026309 29/04/2023 CHANDRIKISHOR YADAV 0522002WL004007 CHANDRIKISHOR YADAV 00089 CBIN0282945 2736 2736 Processed 11/05/2023 1446272840 MR CHANDRAKISHOR YADAV STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-014-00997700/3617
(Bishwanpur Korlahi) 		0522002000NRG24290420230026287 29/04/2023 MUNNI DEVI 0522002WL004006 MUNNI DEVI 00089 CBIN0282945 456 456 Processed 11/05/2023 1446272866 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
26 KUMARKHAND BH-22-002-014-00997700/140
(Bishwanpur Korlahi) 		0522002000NRG24290420230026290 29/04/2023 Rjesh kumar yadav 0522002WL004007 Rjesh kumar yadav 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1446272850 MR RAJESH YADAV STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-014-00997700/1622
(Bishwanpur Korlahi) 		0522002000NRG24290420230026292 29/04/2023 BIKASH KUMAR PANDIT 0522002WL004007 BIKASH KUMAR PANDIT 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1446272882 MR BIKASH KUMAR PANDIT STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-014-00997700/1672
(Bishwanpur Korlahi) 		0522002000NRG24290420230026262 29/04/2023 MUKESH KUMAR 0522002WL004006 MUKESH KUMAR 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272883 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-014-00997700/1696
(Bishwanpur Korlahi) 		0522002000NRG24290420230026263 29/04/2023 BHARATLAL YADAV 0522002WL004006 BHARATLAL YADAV 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272880 MS BHARATLAL YADAV STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-014-00997700/1708
(Bishwanpur Korlahi) 		0522002000NRG24290420230026264 29/04/2023 CHHOTELAL KUAMR 0522002WL004006 CHHOTELAL KUAMR 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272881 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-014-00997700/1766
(Bishwanpur Korlahi) 		0522002000NRG24290420230026265 29/04/2023 SUMAN DEVI 0522002WL004006 SUMAN DEVI 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272878 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-014-00997700/1790
(Bishwanpur Korlahi) 		0522002000NRG24290420230026294 29/04/2023 GUNJAN DEVI 0522002WL004007 GUNJAN DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1446272879 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-014-00997700/1849
(Bishwanpur Korlahi) 		0522002000NRG24290420230026266 29/04/2023 ANKESH KUMAR 0522002WL004006 ANKESH KUMAR 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272884 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-014-00997700/2756
(Bishwanpur Korlahi) 		0522002000NRG24290420230026277 29/04/2023 DILIP KUMAR 0522002WL004006 DILIP KUMAR 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272839 MR DILIP KUMAR STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-014-00997700/2970
(Bishwanpur Korlahi) 		0522002000NRG24290420230026282 29/04/2023 KHUSHBU DEVI 0522002WL004006 KHUSHBU DEVI 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272856 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-014-00997700/3046
(Bishwanpur Korlahi) 		0522002000NRG24290420230026283 29/04/2023 SHARVAN KUMAR 0522002WL004006 SHARVAN KUMAR 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272860 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-014-00997700/3052
(Bishwanpur Korlahi) 		0522002000NRG24290420230026284 29/04/2023 AMLA DEVI 0522002WL004006 AMLA DEVI 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272861 MRS AMLA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-014-00997700/761-A
(Bishwanpur Korlahi) 		0522002000NRG24290420230026289 29/04/2023 INDRAREKHA DEVI 0522002WL004006 INDRAREKHA DEVI 00415 SBIN0008365 456 456 Processed 11/05/2023 1446272859 MRS INDRAREKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
39 KUMARKHAND BH-22-002-014-00997700/1873
(Bishwanpur Korlahi) 		0522002000NRG24290420230026296 29/04/2023 RINKU DEVI 0522002WL004007 RINKU DEVI 00415 SBIN0012642 2736 2736 Processed 11/05/2023 1446272875 Rinku Devi BANK OF BARODA(606985)
40 KUMARKHAND BH-22-002-014-00997700/1874
(Bishwanpur Korlahi) 		0522002000NRG24290420230026297 29/04/2023 RITA DEVI 0522002WL004007 RITA DEVI 00415 SBIN0012642 2736 2736 Processed 11/05/2023 1446272876 MRS RITA DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-014-00997700/1884
(Bishwanpur Korlahi) 		0522002000NRG24290420230026298 29/04/2023 SUKUMARI DEVI 0522002WL004007 SUKUMARI DEVI 00415 SBIN0012642 2736 2736 Processed 11/05/2023 1446272877 Ms. SUKUMARI DEVI W/O SURESH YADAV CENTRAL BANK OF INDIA(607115)
42 KUMARKHAND BH-22-002-014-00997700/1892
(Bishwanpur Korlahi) 		0522002000NRG24290420230026299 29/04/2023 SUNITA DEVI 0522002WL004007 SUNITA DEVI 00415 SBIN0012642 2736 2736 Processed 11/05/2023 1446272874 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-014-00997700/2205
(Bishwanpur Korlahi) 		0522002000NRG24290420230026272 29/04/2023 KALPNA DEVI 0522002WL004006 KALPNA DEVI 00415 SBIN0012642 456 456 Processed 11/05/2023 1446272857 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-014-00997800/928
(Bishwanpur Korlahi) 		0522002000NRG24290420230026312 29/04/2023 MANTU YADAV 0522002WL004007 MANTU YADAV 00415 SBIN0012642 3192 3192 Processed 11/05/2023 1446272853 MR MANTU YADAV STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-014-00997800/931
(Bishwanpur Korlahi) 		0522002000NRG24290420230026313 29/04/2023 SUBHASH YADAV 0522002WL004007 SUBHASH YADAV 00415 SBIN0012642 3192 3192 Processed 11/05/2023 1446272854 Subhash Yadav BANK OF BARODA(606985)
46 KUMARKHAND BH-22-002-014-00997800/950
(Bishwanpur Korlahi) 		0522002000NRG24290420230026314 29/04/2023 NUTAN DEVI 0522002WL004007 NUTAN DEVI 00415 SBIN0012642 3192 3192 Processed 11/05/2023 1446272852 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_290423APB_FTO_87194 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 16872
2 KUMARKHAND BH0522002_290423APB_FTO_87194 Central Bank Of India CBIN0282945 BELARI 21888
3 KUMARKHAND BH0522002_290423APB_FTO_87194 State Bank of India SBIN0008365 SIKARHATTI 12768
4 KUMARKHAND BH0522002_290423APB_FTO_87194 State Bank of India SBIN0012642 MADHEPURA CITY 20976

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