Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_130523APB_FTO_141606
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-22-002-018-00998800/1291
(Mangarwara) 		0522002000NRG24130520230048272 13/05/2023 KHURSHIDA KHATUN 0522002WL007460 KHURSHIDA KHATUN 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469331 KHURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-018-00998800/3826
(Mangarwara) 		0522002000NRG24130520230048274 13/05/2023 NUJHAT 0522002WL007460 NUJHAT 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469332 Mrs. NUJHAT . CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/4420
(Mangarwara) 		0522002000NRG24130520230048279 13/05/2023 NURUN KHATOON 0522002WL007460 NURUN KHATOON 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469328 Mrs. NURUN KHATOON CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-018-00999100/2290
(Mangarwara) 		0522002000NRG24130520230048289 13/05/2023 RAHINA KHATUN 0522002WL007460 RAHINA KHATUN 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469334 Mrs. RAHINA KHATUN CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-018-00999100/2320
(Mangarwara) 		0522002000NRG24130520230048290 13/05/2023 SAHNAJ BEGAM 0522002WL007460 SAHNAJ BEGAM 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469330 MRS SHAHJAHAN BEGAM STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-018-00999100/2390
(Mangarwara) 		0522002000NRG24130520230048291 13/05/2023 RUBEDA KHATUN 0522002WL007460 RUBEDA KHATUN 00089 CBIN0282452 2736 2736 Processed 17/05/2023 1638469329 Mrs. RUBEDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
7 KUMARKHAND BH-22-002-018-00998800/4414
(Mangarwara) 		0522002000NRG24130520230048277 13/05/2023 SAMSHIDA KHATUN 0522002WL007460 SAMSHIDA KHATUN 00089 CBIN0282884 2736 2736 Processed 17/05/2023 1638469333 SAMSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 KUMARKHAND BH-22-002-018-00998800/4267
(Mangarwara) 		0522002000NRG24130520230048275 13/05/2023 TARANNUM KHATUN 0522002WL007460 TARANNUM KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469325 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-018-00998800/4282
(Mangarwara) 		0522002000NRG24130520230048276 13/05/2023 NAJRA 0522002WL007460 NAJRA 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469321 NAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-018-00998800/4418
(Mangarwara) 		0522002000NRG24130520230048278 13/05/2023 SAYARA KHATUN 0522002WL007460 SAYARA KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469320 MRS SAYRA KHATUN STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-018-00998800/4514
(Mangarwara) 		0522002000NRG24130520230048281 13/05/2023 MD IKBAL ALAM 0522002WL007460 MD IKBAL ALAM 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469322 Md Ikbal Alam AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUMARKHAND BH-22-002-018-00998800/5301
(Mangarwara) 		0522002000NRG24130520230048282 13/05/2023 RABINA KHATUN 0522002WL007460 RABINA KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469327 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-018-00998800/5353
(Mangarwara) 		0522002000NRG24130520230048283 13/05/2023 TASIRA KHATUN 0522002WL007460 TASIRA KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469324 MRS TASIRA KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-018-00998800/6704
(Mangarwara) 		0522002000NRG24130520230048284 13/05/2023 SHAGUFTA PRAWEEN 0522002WL007460 SHAGUFTA PRAWEEN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469326 MISS SHAGUFTA PRAWEEN STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-018-00998800/825
(Mangarwara) 		0522002000NRG24130520230048285 13/05/2023 ROSHAN KHATUN 0522002WL007460 ROSHAN KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469335 MRS MRS ROSHAN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-018-00998800/862
(Mangarwara) 		0522002000NRG24130520230048286 13/05/2023 SUBEDA KHATOON 0522002WL007460 SUBEDA KHATOON 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469319 MRS SUBEDA KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-018-00998800/887-A
(Mangarwara) 		0522002000NRG24130520230048288 13/05/2023 SAHDA KHATUN 0522002WL007460 SAHDA KHATUN 00415 SBIN0008365 2736 2736 Processed 17/05/2023 1638469323 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
18 KUMARKHAND BH-22-002-018-00998800/1002
(Mangarwara) 		0522002000NRG24130520230048271 13/05/2023 BIBI JANAT PARVEEN 0522002WL007460 BIBI JANAT PARVEEN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638469317 JANAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-018-00998800/4490
(Mangarwara) 		0522002000NRG24130520230048280 13/05/2023 MUNNI KHATOON 0522002WL007460 MUNNI KHATOON 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638469318 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 KUMARKHAND BH-22-002-018-00998800/883
(Mangarwara) 		0522002000NRG24130520230048287 13/05/2023 SAJO BEGAM 0522002WL007460 SAJO BEGAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638469316 SAJO BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_130523APB_FTO_141606 Central Bank Of India CBIN0282452 TIKULIA 16416
2 KUMARKHAND BH0522002_130523APB_FTO_141606 Central Bank Of India CBIN0282884 ISRAINKALA 2736
3 KUMARKHAND BH0522002_130523APB_FTO_141606 State Bank of India SBIN0008365 SIKARHATTI 27360
4 KUMARKHAND BH0522002_130523APB_FTO_141606 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2736
5 KUMARKHAND BH0522002_130523APB_FTO_141606 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2736
6 KUMARKHAND BH0522002_130523APB_FTO_141606 India Post Payments Bank IPOS0000001 Madhepura 2736

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