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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_271223APB_FTO_764475
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-22-002-005-01001200/3388
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263741 27/12/2023 MD IMRAN 0522002WL043768 MD IMRAN 00089 CBIN0281053 1824 1824 Processed 09/03/2024 1553175921 Mr. MOHAMMAD IMARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-005-01001200/3179
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263806 27/12/2023 MD AMIR 0522002WL043775 MD AMIR 00089 CBIN0282452 1824 1824 Processed 09/03/2024 1553175922 MD AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-005-01001200/3417
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263736 27/12/2023 MD SHAKIL 0522002WL043765 MD SHAKIL 00089 CBIN0282452 1824 1824 Processed 09/03/2024 1553175920 MR SHAKIL STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-005-01001200/3491
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263747 27/12/2023 MD TAIYAB 0522002WL043773 MD TAIYAB 00089 CBIN0282452 1824 1824 Processed 09/03/2024 1553175925 MD TAIYAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 KUMARKHAND BH-22-002-005-01001200/3437
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263730 27/12/2023 NASIM UDDIN 0522002WL043760 NASIM UDDIN 00415 SBIN0002979 1824 1824 Processed 09/03/2024 1553175933 MR NASIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 KUMARKHAND BH-22-002-005-01000400/1115
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263746 27/12/2023 UPENDRA MEHTA 0522002WL043772 UPENDRA MEHTA 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175926 MR UPENDRA MEHTA STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-005-01001200/3277
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263807 27/12/2023 DEEPAK KUMAR GUPTA 0522002WL043776 DEEPAK KUMAR GUPTA 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175919 DEEPAK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 KUMARKHAND BH-22-002-005-01001200/3462
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263811 27/12/2023 RAJIYA PRAVIN 0522002WL043780 RAJIYA PRAVIN 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175931 MRS RAJIYA PRAVIN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-005-01001200/3500
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263816 27/12/2023 SUDAMA DEVI 0522002WL043785 SUDAMA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553175930 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 KUMARKHAND BH-22-002-005-01001200/3518
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263818 27/12/2023 SUNITA DEVI 0522002WL043787 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553175932 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-005-01001200/4120
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263735 27/12/2023 ROKIDA KHATOON 0522002WL043764 ROKIDA KHATOON 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175917 MRS ROKIDA KHATOON STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-005-01001200/4569
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263822 27/12/2023 RINA KUMARI 0522002WL043791 RINA KUMARI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553175916 MS RINA KUMARI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01001200/4647
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263725 27/12/2023 RIJWAN ALAM 0522002WL043755 RIJWAN ALAM 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175923 RIJWAN AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-005-01001200/4685
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263812 27/12/2023 MD SARIF 0522002WL043781 MD SARIF 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175918 MR MD SARIF STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-005-01001200/5350
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263821 27/12/2023 DEEPAK THAKUR 0522002WL043790 DEEPAK THAKUR 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553175915 MR DEEPAK THAKUR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-005-01001200/5866
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263722 27/12/2023 ADESH KUMAR 0522002WL043752 ADESH KUMAR 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175929 MR ADESH KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-005-01001200/6096
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263719 27/12/2023 GAJENDRA MEHTA 0522002WL043749 GAJENDRA MEHTA 00415 SBIN0008365 1824 1824 Processed 09/03/2024 1553175924 MR GAJENDRA MEHTA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
18 KUMARKHAND BH-22-002-005-01000500/1679
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263809 27/12/2023 VIPIN KUMAR 0522002WL043778 VIPIN KUMAR 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1553175928 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-005-01001200/4697
(Lakshmipur Bhagwati) 		0522002000NRG24261220230263721 27/12/2023 SITA KUMAR 0522002WL043751 SITA KUMAR 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1553175927 MS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_271223APB_FTO_764475 Central Bank Of India CBIN0281053 MURLIGANJ 1824
2 KUMARKHAND BH0522002_271223APB_FTO_764475 Central Bank Of India CBIN0282452 TIKULIA 5472
3 KUMARKHAND BH0522002_271223APB_FTO_764475 State Bank of India SBIN0002979 MURLIGANJ 1824
4 KUMARKHAND BH0522002_271223APB_FTO_764475 State Bank of India SBIN0008365 SIKARHATTI 27360
5 KUMARKHAND BH0522002_271223APB_FTO_764475 Uttar Bihar Gramin Bank CBIN0R10001 KHAJURI 1824
6 KUMARKHAND BH0522002_271223APB_FTO_764475 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 1824

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