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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270923APB_FTO_569024
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-22-002-020-00996200/1964
(Israin Kala) 		0522002000NRG24260920230211069 27/09/2023 ABHISHEK KUMAR 0522002WL029480 ABHISHEK KUMAR 00048 BKID0005849 2280 2280 Processed 03/10/2023 6028618431 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
2 KUMARKHAND BH-22-002-020-00996200/1169
(Israin Kala) 		0522002000NRG24260920230211066 27/09/2023 KIRAN DEVI 0522002WL029480 KIRAN DEVI 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618412 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARKHAND BH-22-002-020-00996200/1214
(Israin Kala) 		0522002000NRG24260920230211067 27/09/2023 PAPPU YADAV 0522002WL029480 PAPPU YADAV 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618437 Mr. Pappu Yadav CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-020-00996200/1432
(Israin Kala) 		0522002000NRG24260920230211068 27/09/2023 USHA DEVI 0522002WL029480 USHA DEVI 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618424 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-020-00996200/2204
(Israin Kala) 		0522002000NRG24260920230211070 27/09/2023 VISHAN RAJAK 0522002WL029480 VISHAN RAJAK 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618423 Mr. Vishan Rajak CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-020-00996200/2246
(Israin Kala) 		0522002000NRG24260920230211073 27/09/2023 RUPA DEVI 0522002WL029480 RUPA DEVI 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618441 MRS RUPA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-020-00996200/2478
(Israin Kala) 		0522002000NRG24260920230211077 27/09/2023 ASHA DEVI 0522002WL029480 ASHA DEVI 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618439 MRS AASHA DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-020-00996200/2519
(Israin Kala) 		0522002000NRG24260920230211079 27/09/2023 MINA DEVI 0522002WL029480 MINA DEVI 00089 CBIN0282884 2280 2280 Processed 03/10/2023 6028618433 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-020-00996200/2678
(Israin Kala) 		0522002000NRG24260920230211082 27/09/2023 GAYTRI GAYTRI DEVI DEVI 0522002WL029480 GAYTRI GAYTRI DEVI DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618430 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-020-00996200/2683
(Israin Kala) 		0522002000NRG24260920230211083 27/09/2023 GEETA DEVI 0522002WL029480 GEETA DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618427 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-020-00996200/2703
(Israin Kala) 		0522002000NRG24260920230211085 27/09/2023 PUNAM DEVI 0522002WL029480 PUNAM DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618429 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-020-00996200/2717
(Israin Kala) 		0522002000NRG24260920230211086 27/09/2023 PAWAN KUMAR 0522002WL029480 PAWAN KUMAR 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618436 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-020-00996200/2742
(Israin Kala) 		0522002000NRG24260920230211087 27/09/2023 SARITA DEVI 0522002WL029480 SARITA DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618426 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-020-00996200/2747
(Israin Kala) 		0522002000NRG24260920230211088 27/09/2023 SUSHEEL KUMAR 0522002WL029480 SUSHEEL KUMAR 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618438 Susheel Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-020-00996200/2851
(Israin Kala) 		0522002000NRG24260920230211089 27/09/2023 RUPA DEVI 0522002WL029480 RUPA DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618446 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-020-00996200/2937
(Israin Kala) 		0522002000NRG24260920230211091 27/09/2023 SALO DEVI 0522002WL029480 SALO DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618444 MRS SALO DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-020-00996200/2954
(Israin Kala) 		0522002000NRG24260920230211092 27/09/2023 SANJAY KUMAR 0522002WL029480 SANJAY KUMAR 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618443 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-020-00996200/2995
(Israin Kala) 		0522002000NRG24260920230211093 27/09/2023 SITA DEVI 0522002WL029480 SITA DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618434 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-020-00996200/3137
(Israin Kala) 		0522002000NRG24260920230211094 27/09/2023 KENDULA DEVI 0522002WL029480 KENDULA DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618428 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-020-00996200/3181
(Israin Kala) 		0522002000NRG24260920230211095 27/09/2023 RAJKUMARI DEVI 0522002WL029480 RAJKUMARI DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618442 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-020-00996200/3191
(Israin Kala) 		0522002000NRG24260920230211096 27/09/2023 NUTAN DEVI 0522002WL029480 NUTAN DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618440 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-020-00996200/3278
(Israin Kala) 		0522002000NRG24260920230211097 27/09/2023 RAJIV KUMAR 0522002WL029480 RAJIV KUMAR 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618421 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-020-00996200/3310
(Israin Kala) 		0522002000NRG24260920230211098 27/09/2023 SHOBHA DEVI 0522002WL029480 SHOBHA DEVI 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618418 SHOBHA KUMARI W/O SAMBHU SAHARMA PUNJAB NATIONAL BANK(508568)
24 KUMARKHAND BH-22-002-020-00996200/3318
(Israin Kala) 		0522002000NRG24260920230211099 27/09/2023 MANOJ MANDAL 0522002WL029480 MANOJ MANDAL 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618419 Mr. Manoj Mandal CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-020-00996200/3392
(Israin Kala) 		0522002000NRG24260920230211100 27/09/2023 GUDDI KUMARI 0522002WL029480 GUDDI KUMARI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618445 Guddi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUMARKHAND BH-22-002-020-00996200/3395
(Israin Kala) 		0522002000NRG24260920230211103 27/09/2023 SITALAL YADAV 0522002WL029480 SITALAL YADAV 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618432 Mr. Sitalal Yadav CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-020-00996200/3397
(Israin Kala) 		0522002000NRG24260920230211104 27/09/2023 SANJU DEVI 0522002WL029480 SANJU DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618422 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-020-00996200/3398
(Israin Kala) 		0522002000NRG24260920230211105 27/09/2023 SULEKHA DEVI 0522002WL029480 SULEKHA DEVI 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618409 Mrs. SULEKHA DEVI W/O SADH MANDAL CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-020-00996200/3402
(Israin Kala) 		0522002000NRG24260920230211108 27/09/2023 VIJAY YADAV 0522002WL029480 VIJAY YADAV 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618420 Shri Vijay Yadav CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-020-00996200/3673
(Israin Kala) 		0522002000NRG24260920230211111 27/09/2023 PRAKESH KUMAR 0522002WL029480 PRAKESH KUMAR 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618417 Prakesh Kumar FINO PAYMENTS BANK LTD(608001)
31 KUMARKHAND BH-22-002-020-00996200/3675
(Israin Kala) 		0522002000NRG24260920230211112 27/09/2023 Babli Devi 0522002WL029480 Babli Devi 00089 CBIN0282884 2052 2052 Processed 03/10/2023 6028618435 BABLI DEVI PUNJAB NATIONAL BANK(508568)
32 KUMARKHAND BH-22-002-020-00996200/521
(Israin Kala) 		0522002000NRG24260920230211130 27/09/2023 keeli devi 0522002WL029480 keeli devi 00089 CBIN0282884 1890 1890 Processed 03/10/2023 6028618425 KEELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63750 63750
33 KUMARKHAND BH-22-002-020-00996200/2224
(Israin Kala) 		0522002000NRG24260920230211072 27/09/2023 SANJEEV KUMAR 0522002WL029480 SANJEEV KUMAR 00415 SBIN0002979 2280 2280 Processed 03/10/2023 6028618410 SANJEEV KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
34 KUMARKHAND BH-22-002-020-00996200/2390
(Israin Kala) 		0522002000NRG24260920230211074 27/09/2023 SHABANAM KHATUN 0522002WL029480 SHABANAM KHATUN 00415 SBIN0008365 2280 2280 Processed 03/10/2023 6028618413 MISS SHABANA KHATOON STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-020-00996200/2476
(Israin Kala) 		0522002000NRG24260920230211075 27/09/2023 CHOTELAL YADAV 0522002WL029480 CHOTELAL YADAV 00415 SBIN0008365 2280 2280 Processed 03/10/2023 6028618408 MR CHHOTE LAL YADAV STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-020-00996200/2476
(Israin Kala) 		0522002000NRG24260920230211076 27/09/2023 NANDANI DEVI 0522002WL029480 NANDANI DEVI 00415 SBIN0008365 2280 2280 Processed 03/10/2023 6028618407 MRS NANDINI DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-020-00996200/2530
(Israin Kala) 		0522002000NRG24260920230211080 27/09/2023 JAYSHANKAR KUMAR 0522002WL029480 JAYSHANKAR KUMAR 00415 SBIN0008365 2052 2052 Processed 03/10/2023 6028618411 MR JAY SHANKER KUMAR STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-020-00996200/2646
(Israin Kala) 		0522002000NRG24260920230211081 27/09/2023 CHANDAN KUMAR 0522002WL029480 CHANDAN KUMAR 00415 SBIN0008365 2052 2052 Processed 03/10/2023 6028618414 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-020-00996200/2701
(Israin Kala) 		0522002000NRG24260920230211084 27/09/2023 UMESH RISHIDEV 0522002WL029480 UMESH RISHIDEV 00415 SBIN0008365 2052 2052 Processed 03/10/2023 6028618415 MR UMESH RISHIDEV STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-020-00996200/3672
(Israin Kala) 		0522002000NRG24260920230211110 27/09/2023 Pintu Kumar 0522002WL029480 Pintu Kumar 00415 SBIN0008365 2052 2052 Processed 03/10/2023 6028618416 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
41 KUMARKHAND BH-22-002-020-00996200/513
(Israin Kala) 		0522002000NRG24260920230211129 27/09/2023 REKHA DEVI 0522002WL029480 REKHA DEVI 00691 IPOS0000001 1890 1890 Processed 03/10/2023 6028618406 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270923APB_FTO_569024 Bank of India BKID0005849 MURLIGANJ 2280
2 KUMARKHAND BH0522002_270923APB_FTO_569024 Central Bank Of India CBIN0282884 ISRAINKALA 63750
3 KUMARKHAND BH0522002_270923APB_FTO_569024 State Bank of India SBIN0002979 MURLIGANJ 2280
4 KUMARKHAND BH0522002_270923APB_FTO_569024 State Bank of India SBIN0008365 SIKARHATTI 15048
5 KUMARKHAND BH0522002_270923APB_FTO_569024 India Post Payments Bank IPOS0000001 Madhepura 1890

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