Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_291223APB_FTO_771401
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-22-002-018-00998800/173
(Mangarwara) 		0522002000NRG24291220230268908 29/12/2023 ABDUL HAKIM 0522002WL044683 ABDUL HAKIM 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607327 MR ABADUL HAKIM STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-018-00998800/3472
(Mangarwara) 		0522002000NRG24291220230268912 29/12/2023 MD HARUN 0522002WL044683 MD HARUN 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607323 Mr. MD HARUN CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/3493
(Mangarwara) 		0522002000NRG24291220230268913 29/12/2023 RAUSHAN BHADA 0522002WL044683 RAUSHAN BHADA 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607324 RAUSHAN BHADA INDUSIND BANK(607189)
4 KUMARKHAND BH-22-002-018-00998800/3494
(Mangarwara) 		0522002000NRG24291220230268914 29/12/2023 RIZWANA KHATUN 0522002WL044683 RIZWANA KHATUN 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607325 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-018-00998800/4583
(Mangarwara) 		0522002000NRG24291220230268936 29/12/2023 FIROJA KHATOON 0522002WL044683 FIROJA KHATOON 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607326 FIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-018-00998800/5352
(Mangarwara) 		0522002000NRG24291220230268952 29/12/2023 SHAMASUN 0522002WL044683 SHAMASUN 00089 CBIN0282452 3150 3150 Processed 09/03/2024 1550607329 MRS SHAMASUN STATE BANK OF INDIA(508548)
SubTotal 18900 18900
7 KUMARKHAND BH-22-002-018-00998800/3595
(Mangarwara) 		0522002000NRG24291220230268916 29/12/2023 MD SHAHID 0522002WL044683 MD SHAHID 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607321 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-018-00998800/4065
(Mangarwara) 		0522002000NRG24291220230268922 29/12/2023 SAHNAJ KHATUN 0522002WL044683 SAHNAJ KHATUN 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607328 MRS SAHANAZ KHATUN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-018-00998800/4451
(Mangarwara) 		0522002000NRG24291220230268931 29/12/2023 SHAKIL RAHMAN 0522002WL044683 SHAKIL RAHMAN 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607322 Mr. Shakil Rahman CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-018-00998800/4981
(Mangarwara) 		0522002000NRG24291220230268946 29/12/2023 PRAVEJ ALAM 0522002WL044683 PRAVEJ ALAM 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607320 Mr. PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-018-00998800/5001
(Mangarwara) 		0522002000NRG24291220230268950 29/12/2023 MD YUSUF 0522002WL044683 MD YUSUF 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607315 MD YUSHUP INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-018-00998800/6708
(Mangarwara) 		0522002000NRG24291220230268955 29/12/2023 RUKHSAR KHATOON 0522002WL044683 RUKHSAR KHATOON 00089 CBIN0282884 3150 3150 Processed 09/03/2024 1550607319 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18900 18900
13 KUMARKHAND BH-22-002-018-00998800/151
(Mangarwara) 		0522002000NRG24291220230268906 29/12/2023 SHABANM ARA 0522002WL044683 SHABANM ARA 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607286 MRS SHABANM ARA STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-018-00998800/172
(Mangarwara) 		0522002000NRG24291220230268907 29/12/2023 NASIBA KHATUN 0522002WL044683 NASIBA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607317 NASIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-018-00998800/174
(Mangarwara) 		0522002000NRG24291220230268910 29/12/2023 BIBI AMNA 0522002WL044683 BIBI AMNA 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607312 Mrs. BIBI ASMA CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-018-00998800/174
(Mangarwara) 		0522002000NRG24291220230268909 29/12/2023 MR KADIR 0522002WL044683 MR KADIR 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607282 MR MR KADIR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-018-00998800/3405
(Mangarwara) 		0522002000NRG24291220230268911 29/12/2023 MD SANAUL RAHMAN 0522002WL044683 MD SANAUL RAHMAN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607298 MR SANAUL REHMAN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-018-00998800/3537
(Mangarwara) 		0522002000NRG24291220230268915 29/12/2023 FARHAT KHATUN 0522002WL044683 FARHAT KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607284 MRS FARHAT KHATOON STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-018-00998800/3808
(Mangarwara) 		0522002000NRG24291220230268917 29/12/2023 NUJHAT PRAWIN 0522002WL044683 NUJHAT PRAWIN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607297 Mrs. Nujhat Prawin CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-018-00998800/4043
(Mangarwara) 		0522002000NRG24291220230268918 29/12/2023 JAIFUN KHATUN 0522002WL044683 JAIFUN KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607288 MRS JETUN KHATOON STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-018-00998800/4055
(Mangarwara) 		0522002000NRG24291220230268919 29/12/2023 MD SAMID 0522002WL044683 MD SAMID 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607287 MOHAMMAD SAMID INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-018-00998800/4060
(Mangarwara) 		0522002000NRG24291220230268920 29/12/2023 NASIMA PRAVEEN 0522002WL044683 NASIMA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607306 MRS NASIMA PRAVEEN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-018-00998800/4064
(Mangarwara) 		0522002000NRG24291220230268921 29/12/2023 RIJWANA KHATUN 0522002WL044683 RIJWANA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607299 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-018-00998800/4336
(Mangarwara) 		0522002000NRG24291220230268923 29/12/2023 BIBI RUBINA KHATOON 0522002WL044683 BIBI RUBINA KHATOON 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607301 MRS BIBI RUBINA KHATOON STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-018-00998800/4355
(Mangarwara) 		0522002000NRG24291220230268924 29/12/2023 SHABANA PRAWIN 0522002WL044683 SHABANA PRAWIN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607318 MRS SHABANA PRAVIN STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-018-00998800/4423
(Mangarwara) 		0522002000NRG24291220230268925 29/12/2023 AMNA KHATOON 0522002WL044683 AMNA KHATOON 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607303 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-018-00998800/4425
(Mangarwara) 		0522002000NRG24291220230268926 29/12/2023 ABDUS SALIM 0522002WL044683 ABDUS SALIM 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607316 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-018-00998800/4431
(Mangarwara) 		0522002000NRG24291220230268927 29/12/2023 NIKHAT PRAVINN 0522002WL044683 NIKHAT PRAVINN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607285 MRS NIKHAT PRAWIN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-018-00998800/4435
(Mangarwara) 		0522002000NRG24291220230268928 29/12/2023 FARJANA KHATUN 0522002WL044683 FARJANA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607296 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-018-00998800/4438
(Mangarwara) 		0522002000NRG24291220230268929 29/12/2023 ABDUL GANI 0522002WL044683 ABDUL GANI 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607283 MR ABDUL GANI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-018-00998800/4440
(Mangarwara) 		0522002000NRG24291220230268930 29/12/2023 TARRANUM 0522002WL044683 TARRANUM 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607302 MRS MRS TARANNUM STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-018-00998800/4566
(Mangarwara) 		0522002000NRG24291220230268932 29/12/2023 VAHISA 0522002WL044683 VAHISA 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607292 MRS OOOOO VAHISA STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/4574
(Mangarwara) 		0522002000NRG24291220230268933 29/12/2023 GAJALA PRAVEEN 0522002WL044683 GAJALA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607314 MRS GAJALA PRAVEEN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-018-00998800/4581
(Mangarwara) 		0522002000NRG24291220230268934 29/12/2023 SAMIMA KHATUN 0522002WL044683 SAMIMA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607293 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-018-00998800/4582
(Mangarwara) 		0522002000NRG24291220230268935 29/12/2023 NUJHAT 0522002WL044683 NUJHAT 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607290 MRS MRS NUJHAT STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-018-00998800/4590
(Mangarwara) 		0522002000NRG24291220230268937 29/12/2023 IBRANA PRAWEEN 0522002WL044683 IBRANA PRAWEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607307 MRS IBRANA PRAWEEN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-018-00998800/4939
(Mangarwara) 		0522002000NRG24291220230268938 29/12/2023 NURSAT BANO 0522002WL044683 NURSAT BANO 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607289 MRS NUSRAT BANO STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-018-00998800/4940
(Mangarwara) 		0522002000NRG24291220230268939 29/12/2023 RUBEDA KHATUN 0522002WL044683 RUBEDA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607313 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-018-00998800/4958
(Mangarwara) 		0522002000NRG24291220230268940 29/12/2023 AFIFA PRAVEEN 0522002WL044683 AFIFA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607295 MISS AFIFA PRAWIN STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-018-00998800/4966
(Mangarwara) 		0522002000NRG24291220230268942 29/12/2023 BIBI SAJARA KHATUN 0522002WL044683 BIBI SAJARA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607305 MRS BIBI SAJARA KHATOON STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-018-00998800/4967
(Mangarwara) 		0522002000NRG24291220230268943 29/12/2023 MANJARI KHATUN 0522002WL044683 MANJARI KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607311 MRS MANJARI KHATOON STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-018-00998800/4969
(Mangarwara) 		0522002000NRG24291220230268944 29/12/2023 SHAHJADI BEGAM 0522002WL044683 SHAHJADI BEGAM 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607309 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/4977
(Mangarwara) 		0522002000NRG24291220230268945 29/12/2023 SAJDA PRAVEEN 0522002WL044683 SAJDA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607291 MRS SAJDA PARVIN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-018-00998800/4984
(Mangarwara) 		0522002000NRG24291220230268947 29/12/2023 RAUSHAN JAHAN 0522002WL044683 RAUSHAN JAHAN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607310 MRS ROUSHAN JAHA STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-018-00998800/4995
(Mangarwara) 		0522002000NRG24291220230268948 29/12/2023 GULAPSHA KHATUN 0522002WL044683 GULAPSHA KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607304 MRS GULAPSHA KHATOON STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-018-00998800/4996
(Mangarwara) 		0522002000NRG24291220230268949 29/12/2023 FARHANA 0522002WL044683 FARHANA 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607300 MRS MRS FAHRANA STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/5297
(Mangarwara) 		0522002000NRG24291220230268951 29/12/2023 GUFRANA PRAVEEN 0522002WL044683 GUFRANA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607308 MRS GUFRANA PRAVEEN STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00998800/6128
(Mangarwara) 		0522002000NRG24291220230268954 29/12/2023 FARHAT KHATUN 0522002WL044683 FARHAT KHATUN 00415 SBIN0008365 3150 3150 Processed 09/03/2024 1550607294 MRS MS FARHAT STATE BANK OF INDIA(508548)
SubTotal 113400 113400
49 KUMARKHAND BH-22-002-018-00998800/5666
(Mangarwara) 		0522002000NRG24291220230268953 29/12/2023 GULJAMI KHATOON 0522002WL044683 GULJAMI KHATOON 00691 IPOS0000001 3150 3150 Processed 09/03/2024 1550607281 GULJAMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 154350 154350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_291223APB_FTO_771401 Central Bank Of India CBIN0282452 TIKULIA 18900
2 KUMARKHAND BH0522002_291223APB_FTO_771401 Central Bank Of India CBIN0282884 ISRAINKALA 18900
3 KUMARKHAND BH0522002_291223APB_FTO_771401 State Bank of India SBIN0008365 SIKARHATTI 113400
4 KUMARKHAND BH0522002_291223APB_FTO_771401 India Post Payments Bank IPOS0000001 Madhepura 3150

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