Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:13 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_020923APB_FTO_516556
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-22-002-020-00996200/3302
(Israin Kala) 		0522002000NRG24020920230205603 02/09/2023 BINOD KUMAR 0522002WL026276 BINOD KUMAR 00048 BKID0005849 684 684 Processed 19/09/2023 5742047293 Binod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
2 KUMARKHAND BH-22-002-020-00996200/3300
(Israin Kala) 		0522002000NRG24020920230205601 02/09/2023 DAYANAND MANDAL 0522002WL026276 DAYANAND MANDAL 00089 CBIN0281053 684 684 Processed 19/09/2023 5742047257 MR DAYANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 684 684
3 KUMARKHAND BH-22-002-020-00996200/100
(Israin Kala) 		0522002000NRG24020920230205574 02/09/2023 sato sharma 0522002WL026276 sato sharma 00089 CBIN0282884 651 651 Processed 19/09/2023 5742047290 Shri Satya Narayan Sharma CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-020-00996200/1552
(Israin Kala) 		0522002000NRG24020920230205578 02/09/2023 RASU DEVI 0522002WL026276 RASU DEVI 00089 CBIN0282884 651 651 Processed 19/09/2023 5742047258 Mrs. RASU DEVI WO ASHOK SHARMA CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-020-00996200/1558
(Israin Kala) 		0522002000NRG24020920230205579 02/09/2023 MANAKI DEVI 0522002WL026276 MANAKI DEVI 00089 CBIN0282884 651 651 Processed 19/09/2023 5742047281 Mrs. Manki Devi CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-020-00996200/2248
(Israin Kala) 		0522002000NRG24020920230205583 02/09/2023 SUNITA DEVI 0522002WL026276 SUNITA DEVI 00089 CBIN0282884 651 651 Processed 19/09/2023 5742047283 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-020-00996200/2370
(Israin Kala) 		0522002000NRG24020920230205584 02/09/2023 BINOD RAM 0522002WL026276 BINOD RAM 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047288 BINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-020-00996200/2503
(Israin Kala) 		0522002000NRG24020920230205586 02/09/2023 RAKESH KUMAR 0522002WL026276 RAKESH KUMAR 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047291 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-020-00996200/3137
(Israin Kala) 		0522002000NRG24020920230205595 02/09/2023 KENDULA DEVI 0522002WL026276 KENDULA DEVI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047282 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-020-00996200/3301
(Israin Kala) 		0522002000NRG24020920230205602 02/09/2023 AMRITA DEVI 0522002WL026276 AMRITA DEVI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047287 Mrs. Amrita Devi CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-020-00996200/3303
(Israin Kala) 		0522002000NRG24020920230205604 02/09/2023 BITTU KUMAR 0522002WL026276 BITTU KUMAR 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047279 Mr. Bittu Kumar CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-020-00996200/3308
(Israin Kala) 		0522002000NRG24020920230205606 02/09/2023 RANI DEVI 0522002WL026276 RANI DEVI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047284 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-020-00996200/3310
(Israin Kala) 		0522002000NRG24020920230205607 02/09/2023 SHOBHA DEVI 0522002WL026276 SHOBHA DEVI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047276 SHOBHA KUMARI W/O SAMBHU SAHARMA PUNJAB NATIONAL BANK(508568)
14 KUMARKHAND BH-22-002-020-00996200/3312
(Israin Kala) 		0522002000NRG24020920230205608 02/09/2023 DINESH MANDAL 0522002WL026276 DINESH MANDAL 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047292 Dinesh Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-020-00996200/3313
(Israin Kala) 		0522002000NRG24020920230205609 02/09/2023 SANJHA KUMARI 0522002WL026276 SANJHA KUMARI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047289 Sanjha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUMARKHAND BH-22-002-020-00996200/3316
(Israin Kala) 		0522002000NRG24020920230205610 02/09/2023 USHA KUMARI 0522002WL026276 USHA KUMARI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047278 Ms. Usha Kumari CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-020-00996200/3322
(Israin Kala) 		0522002000NRG24020920230205613 02/09/2023 MITHELESH KUMAR 0522002WL026276 MITHELESH KUMAR 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047286 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-020-00996200/3323
(Israin Kala) 		0522002000NRG24020920230205615 02/09/2023 LILA DEVI 0522002WL026276 LILA DEVI 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047285 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-020-00998600/390
(Israin Kala) 		0522002000NRG24020920230205622 02/09/2023 RAMANAND MANDAL 0522002WL026276 RAMANAND MANDAL 00089 CBIN0282884 684 684 Processed 19/09/2023 5742047277 Mr. Ramanand Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 11496 11496
20 KUMARKHAND BH-22-002-020-00996200/1224
(Israin Kala) 		0522002000NRG24020920230205576 02/09/2023 ASHA DEVI 0522002WL026276 ASHA DEVI 00415 SBIN0008365 651 651 Processed 19/09/2023 5742047272 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-020-00996200/2017
(Israin Kala) 		0522002000NRG24020920230205580 02/09/2023 MANJU DEVI 0522002WL026276 MANJU DEVI 00415 SBIN0008365 651 651 Processed 19/09/2023 5742047269 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-020-00996200/2019
(Israin Kala) 		0522002000NRG24020920230205581 02/09/2023 RINKU DEVI 0522002WL026276 RINKU DEVI 00415 SBIN0008365 651 651 Processed 19/09/2023 5742047271 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-020-00996200/2020
(Israin Kala) 		0522002000NRG24020920230205582 02/09/2023 REETA DEVI 0522002WL026276 REETA DEVI 00415 SBIN0008365 651 651 Processed 19/09/2023 5742047266 MISS RITA DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-020-00996200/2645
(Israin Kala) 		0522002000NRG24020920230205587 02/09/2023 SHANKUTLA DEVI 0522002WL026276 SHANKUTLA DEVI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047280 Ms. Shankutla Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-020-00996200/2646
(Israin Kala) 		0522002000NRG24020920230205588 02/09/2023 CHANDAN KUMAR 0522002WL026276 CHANDAN KUMAR 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047270 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-020-00996200/2650
(Israin Kala) 		0522002000NRG24020920230205589 02/09/2023 SOMIYA DEVI 0522002WL026276 SOMIYA DEVI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047274 MRS SOMIYA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-020-00996200/2949
(Israin Kala) 		0522002000NRG24020920230205593 02/09/2023 DHANRAJ KUMAR 0522002WL026276 DHANRAJ KUMAR 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047268 MR DHANRAJ KUMAR STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-020-00996200/3205
(Israin Kala) 		0522002000NRG24020920230205596 02/09/2023 VARUN KUJMAR 0522002WL026276 VARUN KUJMAR 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047260 MR VARUN KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-020-00996200/3296
(Israin Kala) 		0522002000NRG24020920230205600 02/09/2023 LAXMI KUMARI 0522002WL026276 LAXMI KUMARI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047265 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-020-00996200/3319
(Israin Kala) 		0522002000NRG24020920230205611 02/09/2023 ARTI KUMARI 0522002WL026276 ARTI KUMARI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047263 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-020-00996200/3320
(Israin Kala) 		0522002000NRG24020920230205612 02/09/2023 KHUSHBU KUMARI 0522002WL026276 KHUSHBU KUMARI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047267 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-020-00996200/3326
(Israin Kala) 		0522002000NRG24020920230205617 02/09/2023 GAUTAM KUMAR 0522002WL026276 GAUTAM KUMAR 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047264 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-020-00998600/24
(Israin Kala) 		0522002000NRG24020920230205620 02/09/2023 MANGAL RAM 0522002WL026276 MANGAL RAM 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047273 MANGAL RAM & SOMA DEVI BANK OF INDIA(508505)
34 KUMARKHAND BH-22-002-020-00998600/24
(Israin Kala) 		0522002000NRG24020920230205619 02/09/2023 SOMA DEVI 0522002WL026276 SOMA DEVI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047275 MRS SOMA DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-020-00998600/25
(Israin Kala) 		0522002000NRG24020920230205621 02/09/2023 TILIYA DEVI 0522002WL026276 TILIYA DEVI 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047262 Mrs. TILIYA DEVI CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-020-00998600/416
(Israin Kala) 		0522002000NRG24020920230205623 02/09/2023 SANTOSH YADAV 0522002WL026276 SANTOSH YADAV 00415 SBIN0008365 684 684 Processed 19/09/2023 5742047261 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 11496 11496
37 KUMARKHAND BH-22-002-020-00996200/3322
(Israin Kala) 		0522002000NRG24020920230205614 02/09/2023 SIMA KUMARI 0522002WL026276 SIMA KUMARI 00415 SBIN0012651 684 684 Processed 19/09/2023 5742047259 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
38 KUMARKHAND BH-22-002-020-00996200/2662
(Israin Kala) 		0522002000NRG24020920230205590 02/09/2023 RINKU DEVI 0522002WL026276 RINKU DEVI 00538 CBIN0R10001 684 684 Processed 19/09/2023 5742047256 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
39 KUMARKHAND BH-22-002-020-00996200/3263
(Israin Kala) 		0522002000NRG24020920230205598 02/09/2023 JAY KISHOR YADAV 0522002WL026276 JAY KISHOR YADAV 00691 IPOS0000001 684 684 Processed 19/09/2023 5742047255 JAYKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_020923APB_FTO_516556 Bank of India BKID0005849 MURLIGANJ 684
2 KUMARKHAND BH0522002_020923APB_FTO_516556 Central Bank Of India CBIN0281053 MURLIGANJ 684
3 KUMARKHAND BH0522002_020923APB_FTO_516556 Central Bank Of India CBIN0282884 ISRAINKALA 11496
4 KUMARKHAND BH0522002_020923APB_FTO_516556 State Bank of India SBIN0008365 SIKARHATTI 11496
5 KUMARKHAND BH0522002_020923APB_FTO_516556 State Bank of India SBIN0012651 SHANKERPUR 684
6 KUMARKHAND BH0522002_020923APB_FTO_516556 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 684
7 KUMARKHAND BH0522002_020923APB_FTO_516556 India Post Payments Bank IPOS0000001 Madhepura 684

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