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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270723APB_FTO_448883
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-22-002-018-00998800/4356
(Mangarwara) 		0522002000NRG24270720230186647 27/07/2023 AIJAZ AHMAD 0522002WL020873 AIJAZ AHMAD 00089 CBIN0281053 3192 3192 Processed 20/09/2023 5742148412 AIJAZ AHMAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/4330
(Mangarwara) 		0522002000NRG24270720230186646 27/07/2023 SAHANAJ BEGAM 0522002WL020873 SAHANAJ BEGAM 00089 CBIN0282044 3192 3192 Processed 19/09/2023 5742148421 SAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-018-00998800/243
(Mangarwara) 		0522002000NRG24270720230186635 27/07/2023 MD MURTUJA 0522002WL020873 MD MURTUJA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742148422 MD MURTUJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-018-00998800/4453
(Mangarwara) 		0522002000NRG24270720230186648 27/07/2023 HALIMA TABASSUM 0522002WL020873 HALIMA TABASSUM 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742148413 Mrs. HALIMA TABASSUM CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-018-00998800/738
(Mangarwara) 		0522002000NRG24270720230186678 27/07/2023 BIBI REHANA KHATOON 0522002WL020873 BIBI REHANA KHATOON 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742148418 Mrs. REHANA KHATUN CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-018-00999100/2260
(Mangarwara) 		0522002000NRG24270720230186683 27/07/2023 ABDUL HALIM 0522002WL020873 ABDUL HALIM 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742148411 Mr. ABDUL HALIM CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00999100/2292
(Mangarwara) 		0522002000NRG24270720230186685 27/07/2023 SHABANAM KHATUN 0522002WL020873 SHABANAM KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5742148417 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 15960 15960
8 KUMARKHAND BH-22-002-018-00998800/3595
(Mangarwara) 		0522002000NRG24270720230186642 27/07/2023 MD SHAHID 0522002WL020873 MD SHAHID 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148420 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-018-00998800/4088
(Mangarwara) 		0522002000NRG24270720230186644 27/07/2023 ABDUL SAMAD 0522002WL020873 ABDUL SAMAD 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148423 Abdus Samad AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARKHAND BH-22-002-018-00998800/4981
(Mangarwara) 		0522002000NRG24270720230186657 27/07/2023 PRAVEJ ALAM 0522002WL020873 PRAVEJ ALAM 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148419 Mr. PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-018-00998800/4999
(Mangarwara) 		0522002000NRG24270720230186664 27/07/2023 MD RAGHIB 0522002WL020873 MD RAGHIB 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148415 Mr. Md Raghib CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-018-00998800/5680
(Mangarwara) 		0522002000NRG24270720230186666 27/07/2023 JAYKISHOR 0522002WL020873 JAYKISHOR 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148425 MR JAYKISHOR STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-018-00998800/6115
(Mangarwara) 		0522002000NRG24270720230186671 27/07/2023 SALEHA 0522002WL020873 SALEHA 00089 CBIN0282884 3192 3192 Processed 19/09/2023 5742148416 SALEHA PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
14 KUMARKHAND BH-22-002-018-00998800/156
(Mangarwara) 		0522002000NRG24270720230186633 27/07/2023 NARGISH ARA 0522002WL020873 NARGISH ARA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148432 NARGISH ARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-018-00998800/169
(Mangarwara) 		0522002000NRG24270720230186634 27/07/2023 ID MOHAMMAD 0522002WL020873 ID MOHAMMAD 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148433 MR ID MUHAMMAD STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-018-00998800/3443
(Mangarwara) 		0522002000NRG24270720230186637 27/07/2023 NAVISHA KHATUN 0522002WL020873 NAVISHA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148404 MRS NAVISA KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-018-00998800/3483
(Mangarwara) 		0522002000NRG24270720230186638 27/07/2023 SAJINA KHATUN 0522002WL020873 SAJINA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148408 MRS SAJINA KHATUN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-018-00998800/3484
(Mangarwara) 		0522002000NRG24270720230186639 27/07/2023 RABINA KHATUN 0522002WL020873 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148409 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-018-00998800/3530
(Mangarwara) 		0522002000NRG24270720230186641 27/07/2023 KHUSHBU DEVI 0522002WL020873 KHUSHBU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148402 MRS KUSHBU DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-018-00998800/3958
(Mangarwara) 		0522002000NRG24270720230186643 27/07/2023 NITISH KUMAR 0522002WL020873 NITISH KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148399 MR NITISH KUMAR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-018-00998800/4106
(Mangarwara) 		0522002000NRG24270720230186645 27/07/2023 ARUNA 0522002WL020873 ARUNA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148403 MRS MRS ARUNA STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-018-00998800/4581
(Mangarwara) 		0522002000NRG24270720230186651 27/07/2023 SAMIMA KHATUN 0522002WL020873 SAMIMA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148406 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-018-00998800/4586
(Mangarwara) 		0522002000NRG24270720230186652 27/07/2023 SAHABUN NISHA 0522002WL020873 SAHABUN NISHA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148436 SAHABUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-018-00998800/4700
(Mangarwara) 		0522002000NRG24270720230186653 27/07/2023 MASOOM REZA 0522002WL020873 MASOOM REZA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148434 MR MASOOM REZA STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-018-00998800/4984
(Mangarwara) 		0522002000NRG24270720230186659 27/07/2023 RAUSHAN JAHAN 0522002WL020873 RAUSHAN JAHAN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148414 MRS ROUSHAN JAHA STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-018-00998800/4992
(Mangarwara) 		0522002000NRG24270720230186660 27/07/2023 NAJMA KHATUN 0522002WL020873 NAJMA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148400 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-018-00998800/4993
(Mangarwara) 		0522002000NRG24270720230186661 27/07/2023 ROSHAN 0522002WL020873 ROSHAN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148428 MRS MRS RAUSHAN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-018-00998800/4996
(Mangarwara) 		0522002000NRG24270720230186662 27/07/2023 FARHANA 0522002WL020873 FARHANA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148410 MRS MRS FAHRANA STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-018-00998800/530
(Mangarwara) 		0522002000NRG24270720230186665 27/07/2023 MD KUDUSH 0522002WL020873 MD KUDUSH 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148427 MDKUDUS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-018-00998800/6048
(Mangarwara) 		0522002000NRG24270720230186667 27/07/2023 SAROVAT 0522002WL020873 SAROVAT 00415 SBIN0008365 2964 2964 Processed 19/09/2023 5742148405 SAROVAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-018-00998800/6049
(Mangarwara) 		0522002000NRG24270720230186668 27/07/2023 ASHIYA PRAWEEN 0522002WL020873 ASHIYA PRAWEEN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148435 MRS ASHIYA PRAWEEN STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-018-00998800/6085
(Mangarwara) 		0522002000NRG24270720230186670 27/07/2023 SHAHISTA PRAVEEN 0522002WL020873 SHAHISTA PRAVEEN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148401 MS SAHISHTA PRAWEEN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/6124
(Mangarwara) 		0522002000NRG24270720230186672 27/07/2023 GULAJAR AHAMAD 0522002WL020873 GULAJAR AHAMAD 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148439 MR GULAJAR AHAMAD STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-018-00998800/6126
(Mangarwara) 		0522002000NRG24270720230186673 27/07/2023 HASRUN KHATUN 0522002WL020873 HASRUN KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148398 MRS HASRUN KHATUN STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/6128
(Mangarwara) 		0522002000NRG24270720230186675 27/07/2023 FARHAT KHATUN 0522002WL020873 FARHAT KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148407 MRS MS FARHAT STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-018-00998800/87
(Mangarwara) 		0522002000NRG24270720230186679 27/07/2023 MD SALIM 0522002WL020873 MD SALIM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148438 MR MD SALIM STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-018-00998800/872
(Mangarwara) 		0522002000NRG24270720230186680 27/07/2023 RABBANA KHATUN 0522002WL020873 RABBANA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148426 MRS RABBANA KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-018-00999100/2391
(Mangarwara) 		0522002000NRG24270720230186686 27/07/2023 FARJANA KHATUN 0522002WL020873 FARJANA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5742148437 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 79572 79572
39 KUMARKHAND BH-22-002-018-00999100/2276
(Mangarwara) 		0522002000NRG24270720230186684 27/07/2023 ABDUL NAQUIB 0522002WL020873 ABDUL NAQUIB 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742148431 MR ABDUL NAQUIB STATE BANK OF INDIA(508548)
SubTotal 3192 3192
40 KUMARKHAND BH-22-002-018-00998800/4721
(Mangarwara) 		0522002000NRG24270720230186654 27/07/2023 RAUSHAN ARA 0522002WL020873 RAUSHAN ARA 00662 BDBL0001206 3192 3192 Processed 19/09/2023 5742148424 RAUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
41 KUMARKHAND BH-22-002-018-00998800/4894
(Mangarwara) 		0522002000NRG24270720230186655 27/07/2023 SHABNAM ARA 0522002WL020873 SHABNAM ARA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742148429 MRS SHABNAM ARA STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-018-00998800/4914
(Mangarwara) 		0522002000NRG24270720230186656 27/07/2023 HINA PRAVIN 0522002WL020873 HINA PRAVIN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742148430 MRS HINA PRAWIN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 133836 133836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270723APB_FTO_448883 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_270723APB_FTO_448883 Central Bank Of India CBIN0282044 BHARGAMA 3192
3 KUMARKHAND BH0522002_270723APB_FTO_448883 Central Bank Of India CBIN0282452 TIKULIA 15960
4 KUMARKHAND BH0522002_270723APB_FTO_448883 Central Bank Of India CBIN0282884 ISRAINKALA 19152
5 KUMARKHAND BH0522002_270723APB_FTO_448883 State Bank of India SBIN0008365 SIKARHATTI 79572
6 KUMARKHAND BH0522002_270723APB_FTO_448883 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192
7 KUMARKHAND BH0522002_270723APB_FTO_448883 Bandhan Bank Limited BDBL0001206 Udakishunganj 3192
8 KUMARKHAND BH0522002_270723APB_FTO_448883 India Post Payments Bank IPOS0000001 Madhepura 6384

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