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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190523APB_FTO_161901
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-22-002-014-00997700/2759
(Bishwanpur Korlahi) 		0522002000NRG24180520230054635 19/05/2023 SUMAN KUMAR 0522002WL008303 SUMAN KUMAR 00045 BARB0MADHEP 1824 1824 Processed 25/05/2023 1858470815 Suman Kumar BANK OF BARODA(606985)
SubTotal 1824 1824
2 KUMARKHAND BH-22-002-014-00997700/1455
(Bishwanpur Korlahi) 		0522002000NRG24180520230054617 19/05/2023 MUNNI DEVI 0522002WL008303 MUNNI DEVI 00089 CBIN0282945 2052 2052 Processed 25/05/2023 1858470798 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-014-00997700/2189
(Bishwanpur Korlahi) 		0522002000NRG24180520230054623 19/05/2023 PRABHAT YADAV 0522002WL008303 PRABHAT YADAV 00089 CBIN0282945 2052 2052 Processed 25/05/2023 1858470803 Mr. PRABHAT YADAV S/O- MUNAR PR YADAV CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-014-00997700/2193
(Bishwanpur Korlahi) 		0522002000NRG24180520230054624 19/05/2023 PUNAM DEVI 0522002WL008303 PUNAM DEVI 00089 CBIN0282945 2052 2052 Processed 25/05/2023 1858470813 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-014-00997700/2200
(Bishwanpur Korlahi) 		0522002000NRG24180520230054626 19/05/2023 LALITA DEVI 0522002WL008303 LALITA DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470816 Ms. LALITA DEVI W/O GORELAL SHARMA CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-014-00997700/2207
(Bishwanpur Korlahi) 		0522002000NRG24180520230054629 19/05/2023 LAKSHMI KUMARI 0522002WL008303 LAKSHMI KUMARI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470800 Ms. LAXMI DEVI W/O BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-014-00997700/2212
(Bishwanpur Korlahi) 		0522002000NRG24180520230054630 19/05/2023 ANOKHA DEVI 0522002WL008303 ANOKHA DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470811 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-014-00997700/2741
(Bishwanpur Korlahi) 		0522002000NRG24180520230054631 19/05/2023 VAVUJI YADAV 0522002WL008303 VAVUJI YADAV 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470797 MRS VAVUJI DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-014-00997700/2758
(Bishwanpur Korlahi) 		0522002000NRG24180520230054634 19/05/2023 BANDANA DEVI 0522002WL008303 BANDANA DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470799 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-014-00997700/2779
(Bishwanpur Korlahi) 		0522002000NRG24180520230054636 19/05/2023 ANOKHA DEVI 0522002WL008303 ANOKHA DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470812 Mrs. ANOKHA DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-014-00997700/2780
(Bishwanpur Korlahi) 		0522002000NRG24180520230054637 19/05/2023 SANJAN DEVI 0522002WL008303 SANJAN DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470810 Mr. SANJAN DEVI CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-014-00997700/3269
(Bishwanpur Korlahi) 		0522002000NRG24180520230054642 19/05/2023 ASHA DEVI 0522002WL008303 ASHA DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470806 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-014-00997700/3617
(Bishwanpur Korlahi) 		0522002000NRG24180520230054643 19/05/2023 MUNNI DEVI 0522002WL008303 MUNNI DEVI 00089 CBIN0282945 1824 1824 Processed 25/05/2023 1858470814 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
14 KUMARKHAND BH-22-002-014-00997700/1672
(Bishwanpur Korlahi) 		0522002000NRG24180520230054618 19/05/2023 MUKESH KUMAR 0522002WL008303 MUKESH KUMAR 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858470801 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-014-00997700/1696
(Bishwanpur Korlahi) 		0522002000NRG24180520230054619 19/05/2023 BHARATLAL YADAV 0522002WL008303 BHARATLAL YADAV 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858470818 MS BHARATLAL YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-014-00997700/1708
(Bishwanpur Korlahi) 		0522002000NRG24180520230054620 19/05/2023 CHHOTELAL KUAMR 0522002WL008303 CHHOTELAL KUAMR 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858470802 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-014-00997700/1766
(Bishwanpur Korlahi) 		0522002000NRG24180520230054621 19/05/2023 SUMAN DEVI 0522002WL008303 SUMAN DEVI 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858470817 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-014-00997700/1849
(Bishwanpur Korlahi) 		0522002000NRG24180520230054622 19/05/2023 ANKESH KUMAR 0522002WL008303 ANKESH KUMAR 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858470819 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-014-00997700/2756
(Bishwanpur Korlahi) 		0522002000NRG24180520230054633 19/05/2023 DILIP KUMAR 0522002WL008303 DILIP KUMAR 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858470796 MR DILIP KUMAR STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-014-00997700/2970
(Bishwanpur Korlahi) 		0522002000NRG24180520230054638 19/05/2023 KHUSHBU DEVI 0522002WL008303 KHUSHBU DEVI 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858470804 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-014-00997700/3046
(Bishwanpur Korlahi) 		0522002000NRG24180520230054639 19/05/2023 SHARVAN KUMAR 0522002WL008303 SHARVAN KUMAR 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858470808 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-014-00997700/3052
(Bishwanpur Korlahi) 		0522002000NRG24180520230054640 19/05/2023 AMLA DEVI 0522002WL008303 AMLA DEVI 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858470809 MRS AMLA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-014-00997700/761-A
(Bishwanpur Korlahi) 		0522002000NRG24180520230054645 19/05/2023 INDRAREKHA DEVI 0522002WL008303 INDRAREKHA DEVI 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858470807 MRS INDRAREKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
24 KUMARKHAND BH-22-002-014-00997700/2205
(Bishwanpur Korlahi) 		0522002000NRG24180520230054628 19/05/2023 KALPNA DEVI 0522002WL008303 KALPNA DEVI 00415 SBIN0012642 1824 1824 Processed 25/05/2023 1858470805 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190523APB_FTO_161901 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 KUMARKHAND BH0522002_190523APB_FTO_161901 Central Bank Of India CBIN0282945 BELARI 22572
3 KUMARKHAND BH0522002_190523APB_FTO_161901 State Bank of India SBIN0008365 SIKARHATTI 19380
4 KUMARKHAND BH0522002_190523APB_FTO_161901 State Bank of India SBIN0012642 MADHEPURA CITY 1824

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