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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_346454
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-22-002-010-00995200/2851
(Sihpur Gadhiya) 		0522002000NRG24300620230147163 01/07/2023 KAAMA DEVI 0522002WL017600 KAAMA DEVI 00089 CBIN0282945 3192 3192 Processed 30/08/2023 4962812060 MRS KAMA DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-010-00995200/3688
(Sihpur Gadhiya) 		0522002000NRG24300620230147168 01/07/2023 MR.RAM KRISHNA YADAV 0522002WL017604 MR.RAM KRISHNA YADAV 00089 CBIN0282945 3192 3192 Processed 30/08/2023 4962812057 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-010-00995900/5406
(Sihpur Gadhiya) 		0522002000NRG24300620230147165 01/07/2023 ANITA DEVI 0522002WL017602 ANITA DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4962812058 Mrs. ANITA DEVI W/O JAYKUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
4 KUMARKHAND BH-22-002-010-00995200/4314
(Sihpur Gadhiya) 		0522002000NRG24300620230147171 01/07/2023 RABINA KHATUN 0522002WL017607 RABINA KHATUN 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962812062 MISS RAVINA KHATOON STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-010-00995200/5330
(Sihpur Gadhiya) 		0522002000NRG24300620230147166 01/07/2023 BABADAY DEVI 0522002WL017603 BABADAY DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962812061 MRS BABADAY DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-010-00995900/2089
(Sihpur Gadhiya) 		0522002000NRG24300620230147170 01/07/2023 GORI DEVI 0522002WL017606 GORI DEVI 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962812063 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
7 KUMARKHAND BH-22-002-010-00995900/3334
(Sihpur Gadhiya) 		0522002000NRG24300620230147160 01/07/2023 GUNJAN DEVI 0522002WL017597 GUNJAN DEVI 00415 SBIN0012642 3192 3192 Processed 30/08/2023 4962812059 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 KUMARKHAND BH-22-002-010-00995900/6036
(Sihpur Gadhiya) 		0522002000NRG24300620230147172 01/07/2023 MD ZAFIR 0522002WL017608 MD ZAFIR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962812055 Md.Zakir AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUMARKHAND BH-22-002-010-00995900/6077
(Sihpur Gadhiya) 		0522002000NRG24300620230147164 01/07/2023 NISHA DEVI 0522002WL017601 NISHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962812056 Nisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_346454 Central Bank Of India CBIN0282945 BELARI 8664
2 KUMARKHAND BH0522002_010723APB_FTO_346454 State Bank of India SBIN0008365 SIKARHATTI 7752
3 KUMARKHAND BH0522002_010723APB_FTO_346454 State Bank of India SBIN0012642 MADHEPURA CITY 3192
4 KUMARKHAND BH0522002_010723APB_FTO_346454 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 5472

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