Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:50:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_121223APB_FTO_726136
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-22-002-001-00994300/1150
(Bishanpur Sundar) 		0522002000NRG24111220230246259 12/12/2023 UMESH SARDAR 0522002WL041952 UMESH SARDAR 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276147 Mr. UMESH SARDAR CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-001-00994300/203
(Bishanpur Sundar) 		0522002000NRG24111220230246262 12/12/2023 SANJU DEVI 0522002WL041952 SANJU DEVI 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276146 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-001-00994300/2524
(Bishanpur Sundar) 		0522002000NRG24111220230246263 12/12/2023 UMESH KUMAR SAH 0522002WL041952 UMESH KUMAR SAH 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276162 MR UMESH KUMAR UMA STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-001-00994300/2529
(Bishanpur Sundar) 		0522002000NRG24111220230246264 12/12/2023 MANJAY SAH 0522002WL041952 MANJAY SAH 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276161 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-001-00994300/2530
(Bishanpur Sundar) 		0522002000NRG24111220230246265 12/12/2023 DILIP SAH 0522002WL041952 DILIP SAH 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276138 DEELIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-001-00994300/2531
(Bishanpur Sundar) 		0522002000NRG24111220230246266 12/12/2023 SANAJAY KUAMR SAH 0522002WL041952 SANAJAY KUAMR SAH 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276139 Mr. SANJAY KUMAR SAH S/O JAWAHAR SAH CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-001-00994300/2577
(Bishanpur Sundar) 		0522002000NRG24111220230246267 12/12/2023 SUBHASH SARDAR 0522002WL041952 SUBHASH SARDAR 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9909276148 SUBHASH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-001-00994300/292
(Bishanpur Sundar) 		0522002000NRG24111220230246268 12/12/2023 harilal sardar 0522002WL041952 harilal sardar 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276142 Mr. HARILAL SARDAR CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-001-00994300/3006
(Bishanpur Sundar) 		0522002000NRG24111220230246269 12/12/2023 DEEPAK KUMAR 0522002WL041952 DEEPAK KUMAR 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276143 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-001-00994300/3016
(Bishanpur Sundar) 		0522002000NRG24111220230246270 12/12/2023 FULO SARDAR 0522002WL041952 FULO SARDAR 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276144 Mr. FULO SARDAR CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-001-00994300/3022
(Bishanpur Sundar) 		0522002000NRG24111220230246271 12/12/2023 SUNITA DEVI 0522002WL041952 SUNITA DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276145 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-001-00994300/3026
(Bishanpur Sundar) 		0522002000NRG24111220230246272 12/12/2023 MAKHAN SARDAR 0522002WL041952 MAKHAN SARDAR 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276152 Mr. Makkhan Sardar CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-001-00994300/3027
(Bishanpur Sundar) 		0522002000NRG24111220230246273 12/12/2023 GANGA DEVI 0522002WL041952 GANGA DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276149 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-001-00994300/3037
(Bishanpur Sundar) 		0522002000NRG24111220230246274 12/12/2023 INDRA DEVI 0522002WL041952 INDRA DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276151 MRS INDRA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-001-00994300/3039
(Bishanpur Sundar) 		0522002000NRG24111220230246275 12/12/2023 RAGHU SARDAR 0522002WL041952 RAGHU SARDAR 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276153 Mr. Raghu Sardar CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-001-00994300/3041
(Bishanpur Sundar) 		0522002000NRG24111220230246276 12/12/2023 FULKUMARI DEVI 0522002WL041952 FULKUMARI DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276150 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-001-00994300/3045
(Bishanpur Sundar) 		0522002000NRG24111220230246277 12/12/2023 SUMAN DEVI 0522002WL041952 SUMAN DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276141 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-001-00994300/357
(Bishanpur Sundar) 		0522002000NRG24111220230246289 12/12/2023 SUNITA DEVI 0522002WL041952 SUNITA DEVI 00089 CBIN0282452 3192 3192 Processed 01/02/2024 9909276160 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57162 57162
19 KUMARKHAND BH-22-002-001-00994300/1433-A
(Bishanpur Sundar) 		0522002000NRG24111220230246260 12/12/2023 VIRENDRA THAKUR 0522002WL041952 VIRENDRA THAKUR 00415 SBIN0003015 3150 3150 Processed 01/02/2024 9909276137 VIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
20 KUMARKHAND BH-22-002-001-00994300/1666
(Bishanpur Sundar) 		0522002000NRG24111220230246261 12/12/2023 JANAKLAL SARDAR 0522002WL041952 JANAKLAL SARDAR 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909276140 JANAK LAL SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-001-00994300/3514
(Bishanpur Sundar) 		0522002000NRG24111220230246278 12/12/2023 LAKSHMI RISIDEV 0522002WL041952 LAKSHMI RISIDEV 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276158 MR LAXMI RISHIDEV STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-001-00994300/3516
(Bishanpur Sundar) 		0522002000NRG24111220230246279 12/12/2023 MAMTA KUMARI 0522002WL041952 MAMTA KUMARI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276164 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-001-00994300/3518
(Bishanpur Sundar) 		0522002000NRG24111220230246280 12/12/2023 BECHAN RISIDEV 0522002WL041952 BECHAN RISIDEV 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276166 MR BECHAN RISHIDEV STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-001-00994300/3538
(Bishanpur Sundar) 		0522002000NRG24111220230246282 12/12/2023 SINTU KUMAR 0522002WL041952 SINTU KUMAR 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276159 MR SINTU KUMAR STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-001-00994300/3539
(Bishanpur Sundar) 		0522002000NRG24111220230246283 12/12/2023 MAMTA DEVI 0522002WL041952 MAMTA DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276165 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-001-00994300/3540
(Bishanpur Sundar) 		0522002000NRG24111220230246284 12/12/2023 SHANTI DEVI 0522002WL041952 SHANTI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276163 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-001-00994300/3545
(Bishanpur Sundar) 		0522002000NRG24111220230246285 12/12/2023 RAJESH KUMAR THAKUR 0522002WL041952 RAJESH KUMAR THAKUR 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276155 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-001-00994300/3553
(Bishanpur Sundar) 		0522002000NRG24111220230246286 12/12/2023 PRITHWI SAH 0522002WL041952 PRITHWI SAH 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276156 Mr. PRITHWI SAH CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-001-00994300/3554
(Bishanpur Sundar) 		0522002000NRG24111220230246287 12/12/2023 KUNTI DEVI 0522002WL041952 KUNTI DEVI 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276157 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-001-00994300/3555
(Bishanpur Sundar) 		0522002000NRG24111220230246288 12/12/2023 LAKSHMI SAH 0522002WL041952 LAKSHMI SAH 00415 SBIN0008365 3192 3192 Processed 01/02/2024 9909276154 MR LAXMI SAH STATE BANK OF INDIA(508548)
SubTotal 35070 35070
Total 95382 95382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_121223APB_FTO_726136 Central Bank Of India CBIN0282452 TIKULIA 57162
2 KUMARKHAND BH0522002_121223APB_FTO_726136 State Bank of India SBIN0003015 TRIBENIGANJ 3150
3 KUMARKHAND BH0522002_121223APB_FTO_726136 State Bank of India SBIN0008365 SIKARHATTI 35070

Download In Excel