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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_291223APB_FTO_771592
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-22-002-019-00995500/584
(Israni) 		0522002000NRG24291220230269192 29/12/2023 RUBI DEVI 0522002WL044704 RUBI DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161022 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-019-00999200/848
(Israni) 		0522002000NRG24291220230269194 29/12/2023 TARA DEVI 0522002WL044704 TARA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161021 Mrs. Tara Devi CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-019-00999200/861
(Israni) 		0522002000NRG24291220230269195 29/12/2023 RIJENDRA YADAV 0522002WL044704 RIJENDRA YADAV 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161019 MR RIJENDRA YADAV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-019-00999200/867
(Israni) 		0522002000NRG24291220230269196 29/12/2023 AMERIKA DEVI 0522002WL044704 AMERIKA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161020 Mrs. AMERIKA DEVI CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-019-00999200/905
(Israni) 		0522002000NRG24291220230269197 29/12/2023 PARASAMEN DEVI 0522002WL044704 PARASAMEN DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161017 Ms. PARASAMEN DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-019-00999300/1119
(Israni) 		0522002000NRG24291220230269204 29/12/2023 DIGAMWAR MANDAL 0522002WL044704 DIGAMWAR MANDAL 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161016 Mr. DIGAMWAR MANDAL CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-019-00999300/1287
(Israni) 		0522002000NRG24291220230269214 29/12/2023 ANITA DEVI 0522002WL044704 ANITA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161035 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-019-00999300/1293
(Israni) 		0522002000NRG24291220230269215 29/12/2023 MANJU DEVI 0522002WL044704 MANJU DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161027 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-019-00999300/1296
(Israni) 		0522002000NRG24291220230269216 29/12/2023 NANDANI DEVI 0522002WL044704 NANDANI DEVI 00089 CBIN0282452 2964 2964 Processed 09/03/2024 1553161026 Mrs. Nandani Devi CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-019-00999300/1448
(Israni) 		0522002000NRG24291220230269222 29/12/2023 ASHA DEVI 0522002WL044704 ASHA DEVI 00089 CBIN0282452 2964 2964 Processed 09/03/2024 1553161025 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-019-00999300/1499
(Israni) 		0522002000NRG24291220230269226 29/12/2023 ALKA DEVI 0522002WL044704 ALKA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161034 Alka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUMARKHAND BH-22-002-019-00999300/1500
(Israni) 		0522002000NRG24291220230269228 29/12/2023 DAYRANI DEVI 0522002WL044704 DAYRANI DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161029 Mrs. Dayrani Devi CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-019-00999300/1535
(Israni) 		0522002000NRG24291220230269231 29/12/2023 SUSHITA DEVI 0522002WL044704 SUSHITA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161031 SUSHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-019-00999300/1687
(Israni) 		0522002000NRG24291220230269240 29/12/2023 PRIYANKA DEVI 0522002WL044704 PRIYANKA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161012 Mrs. Priyanka Devi CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-019-00999300/1690
(Israni) 		0522002000NRG24291220230269241 29/12/2023 MANISH THAKUR 0522002WL044704 MANISH THAKUR 00089 CBIN0282452 3192 3192 Rejected 09/03/2024 1553161018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUMARKHAND BH-22-002-019-00999300/49
(Israni) 		0522002000NRG24291220230269248 29/12/2023 NIRMALA DEVI 0522002WL044704 NIRMALA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161024 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-019-00999300/590
(Israni) 		0522002000NRG24291220230269249 29/12/2023 CHANDAN DEVI 0522002WL044704 CHANDAN DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161023 Mrs. Chandan Devi CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-019-00999300/994
(Israni) 		0522002000NRG24291220230269255 29/12/2023 ASHA DEVI 0522002WL044704 ASHA DEVI 00089 CBIN0282452 3192 3192 Processed 09/03/2024 1553161028 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57000 57000
19 KUMARKHAND BH-22-002-019-00999300/1002
(Israni) 		0522002000NRG24291220230269199 29/12/2023 AMIT YADAV 0522002WL044704 AMIT YADAV 00089 CBIN0282884 3192 3192 Processed 09/03/2024 1553161032 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-019-00999300/1003
(Israni) 		0522002000NRG24291220230269201 29/12/2023 CHANDRAKISHOR YADAV 0522002WL044704 CHANDRAKISHOR YADAV 00089 CBIN0282884 3192 3192 Processed 09/03/2024 1553161033 Shri Chandra Kishor Yadev CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-019-00999300/1639
(Israni) 		0522002000NRG24291220230269237 29/12/2023 SITA DEVI 0522002WL044704 SITA DEVI 00089 CBIN0282884 3192 3192 Processed 09/03/2024 1553161030 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-019-00999300/360
(Israni) 		0522002000NRG24291220230269246 29/12/2023 SATY NA YADAV 0522002WL044704 SATY NA YADAV 00089 CBIN0282884 3192 3192 Processed 09/03/2024 1553161001 SATY NA. YADAV CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-019-00999300/46
(Israni) 		0522002000NRG24291220230269247 29/12/2023 HARICHANDRA MUKHIYA 0522002WL044704 HARICHANDRA MUKHIYA 00089 CBIN0282884 3192 3192 Processed 09/03/2024 1553161014 Mr. HARICHANDRA MUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
24 KUMARKHAND BH-22-002-019-00999300/1402
(Israni) 		0522002000NRG24291220230269218 29/12/2023 SIMA DEVI 0522002WL044704 SIMA DEVI 00415 SBIN0006430 2964 2964 Processed 09/03/2024 1553161047 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 KUMARKHAND BH-22-002-019-00995500/1720
(Israni) 		0522002000NRG24291220230269186 29/12/2023 PUJA DEVI 0522002WL044704 PUJA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161036 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-019-00995500/1725
(Israni) 		0522002000NRG24291220230269187 29/12/2023 SALITA DEVI 0522002WL044704 SALITA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161006 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-019-00995500/1800
(Israni) 		0522002000NRG24291220230269188 29/12/2023 SUNITA DEVI 0522002WL044704 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161015 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-019-00995500/1801
(Israni) 		0522002000NRG24291220230269189 29/12/2023 SAGAR KUMAR 0522002WL044704 SAGAR KUMAR 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161011 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-019-00995500/1856
(Israni) 		0522002000NRG24291220230269190 29/12/2023 MONU KUMAR 0522002WL044704 MONU KUMAR 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161013 MR MONU KUMAR STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-019-00995500/452
(Israni) 		0522002000NRG24291220230269191 29/12/2023 SHYAMSUNDAR YADAV 0522002WL044704 SHYAMSUNDAR YADAV 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161003 MR SHYAMSUNDAR YADAV STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-019-00999300/1001
(Israni) 		0522002000NRG24291220230269198 29/12/2023 VAVITA DEVI 0522002WL044704 VAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161052 MR VAVITA DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-019-00999300/1003
(Israni) 		0522002000NRG24291220230269202 29/12/2023 JITIYA DEVI 0522002WL044704 JITIYA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161053 MRS JITIYA DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-019-00999300/1057
(Israni) 		0522002000NRG24291220230269203 29/12/2023 KANCHAN DEVI 0522002WL044704 KANCHAN DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161059 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-019-00999300/1151
(Israni) 		0522002000NRG24291220230269205 29/12/2023 RAMJEE MANDAL 0522002WL044704 RAMJEE MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161000 RAMJEE MANDAL STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-019-00999300/1157
(Israni) 		0522002000NRG24291220230269206 29/12/2023 MIRA DEVI 0522002WL044704 MIRA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161055 MRS MIRA DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-019-00999300/1158
(Israni) 		0522002000NRG24291220230269207 29/12/2023 SANJU DEVI 0522002WL044704 SANJU DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161046 MRS SANJU DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-019-00999300/1167
(Israni) 		0522002000NRG24291220230269208 29/12/2023 SHANTI DEVI 0522002WL044704 SHANTI DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161040 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-019-00999300/1172
(Israni) 		0522002000NRG24291220230269209 29/12/2023 ASHA DEVI 0522002WL044704 ASHA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161041 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-019-00999300/118
(Israni) 		0522002000NRG24291220230269210 29/12/2023 PAPPU RAM 0522002WL044704 PAPPU RAM 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161002 MR PAPPU RAM STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-019-00999300/123
(Israni) 		0522002000NRG24291220230269212 29/12/2023 NIKKU KUMARI 0522002WL044704 NIKKU KUMARI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161008 MRS NIKKU KUMARI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-019-00999300/123
(Israni) 		0522002000NRG24291220230269211 29/12/2023 RAMAJI MANDAL 0522002WL044704 RAMAJI MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161054 MR RAMJI MANDAL STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-019-00999300/1269
(Israni) 		0522002000NRG24291220230269213 29/12/2023 SIYARAM YADAV 0522002WL044704 SIYARAM YADAV 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161049 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-019-00999300/138
(Israni) 		0522002000NRG24291220230269217 29/12/2023 UPENDRA MANDAL 0522002WL044704 UPENDRA MANDAL 00415 SBIN0008365 2964 2964 Processed 09/03/2024 1553161058 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-019-00999300/1435
(Israni) 		0522002000NRG24291220230269220 29/12/2023 GEETA DEVI 0522002WL044704 GEETA DEVI 00415 SBIN0008365 2964 2964 Processed 09/03/2024 1553161045 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-019-00999300/1436
(Israni) 		0522002000NRG24291220230269221 29/12/2023 JAYMALA DEVI 0522002WL044704 JAYMALA DEVI 00415 SBIN0008365 2964 2964 Processed 09/03/2024 1553161042 MRS JAYAMALA DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-019-00999300/1484
(Israni) 		0522002000NRG24291220230269225 29/12/2023 RINKU DEVI 0522002WL044704 RINKU DEVI 00415 SBIN0008365 2964 2964 Processed 09/03/2024 1553161010 MRS RINKU DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-019-00999300/1501
(Israni) 		0522002000NRG24291220230269229 29/12/2023 SAVITA DEVI 0522002WL044704 SAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161043 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-019-00999300/1532
(Israni) 		0522002000NRG24291220230269230 29/12/2023 MANJU DEVI 0522002WL044704 MANJU DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161009 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-019-00999300/16
(Israni) 		0522002000NRG24291220230269234 29/12/2023 MAHENDRA MANDAL 0522002WL044704 MAHENDRA MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161056 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-019-00999300/1615
(Israni) 		0522002000NRG24291220230269235 29/12/2023 HIRA DEVI 0522002WL044704 HIRA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161037 MRS HIRA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-019-00999300/1642
(Israni) 		0522002000NRG24291220230269238 29/12/2023 SAPNA DEVI 0522002WL044704 SAPNA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161007 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-019-00999300/1653
(Israni) 		0522002000NRG24291220230269239 29/12/2023 SANJU DEVI 0522002WL044704 SANJU DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161051 MRS SANJU DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-019-00999300/17
(Israni) 		0522002000NRG24291220230269242 29/12/2023 MANA DEVI 0522002WL044704 MANA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161038 MRS MONA DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-019-00999300/1702
(Israni) 		0522002000NRG24291220230269243 29/12/2023 RENU DEVI 0522002WL044704 RENU DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161004 MRS RENU DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-019-00999300/18
(Israni) 		0522002000NRG24291220230269244 29/12/2023 REKHA DEVI 0522002WL044704 REKHA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161005 MRS REKHA DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-019-00999300/20
(Israni) 		0522002000NRG24291220230269245 29/12/2023 MAMATA DEVI 0522002WL044704 MAMATA DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161057 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-019-00999300/990
(Israni) 		0522002000NRG24291220230269252 29/12/2023 PINKI DEVI 0522002WL044704 PINKI DEVI 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161044 MRS PINKI DEVI STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-019-00999300/991
(Israni) 		0522002000NRG24291220230269253 29/12/2023 MAHENDRA MANDAL 0522002WL044704 MAHENDRA MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161048 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-019-00999300/994
(Israni) 		0522002000NRG24291220230269254 29/12/2023 SHIV MANDAL 0522002WL044704 SHIV MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161039 MR SHIV MANDAL STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-019-00999300/996
(Israni) 		0522002000NRG24291220230269256 29/12/2023 SUSHIL MANDAL 0522002WL044704 SUSHIL MANDAL 00415 SBIN0008365 3192 3192 Processed 09/03/2024 1553161050 MR KHUSHILAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 114000 114000
Total 189924 189924

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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_771592 Central Bank Of India CBIN0282452 TIKULIA 57000
2 KUMARKHAND BH0522002_291223APB_FTO_771592 Central Bank Of India CBIN0282884 ISRAINKALA 15960
3 KUMARKHAND BH0522002_291223APB_FTO_771592 State Bank of India SBIN0006430 AMY MURLIGANJ 2964
4 KUMARKHAND BH0522002_291223APB_FTO_771592 State Bank of India SBIN0008365 SIKARHATTI 114000

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