Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_342783
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-22-002-001-00994400/3154
(Bishanpur Sundar) 		0522002000NRG24010720230150898 01/07/2023 SANGITA KUMARI 0522002WL018037 SANGITA KUMARI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962804052 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-001-00994400/3160
(Bishanpur Sundar) 		0522002000NRG24010720230150900 01/07/2023 SANJANA DEVI 0522002WL018037 SANJANA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962804051 Sanjana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARKHAND BH-22-002-001-00994400/3179
(Bishanpur Sundar) 		0522002000NRG24010720230150902 01/07/2023 NIRALA DEVI 0522002WL018037 NIRALA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962804048 NIRALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
4 KUMARKHAND BH-22-002-001-00994400/3154
(Bishanpur Sundar) 		0522002000NRG24010720230150897 01/07/2023 SANOJ KUMAR SINGH 0522002WL018037 SANOJ KUMAR SINGH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962804047 Mr. SANOJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-001-00994400/3160
(Bishanpur Sundar) 		0522002000NRG24010720230150899 01/07/2023 MANOJ KUMAR SINGH 0522002WL018037 MANOJ KUMAR SINGH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962804049 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-001-00994400/3405
(Bishanpur Sundar) 		0522002000NRG24010720230150903 01/07/2023 ASHISH KUMAR 0522002WL018037 ASHISH KUMAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962804050 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
7 KUMARKHAND BH-22-002-001-00994400/3406
(Bishanpur Sundar) 		0522002000NRG24010720230150904 01/07/2023 AMIT KUMAR 0522002WL018037 AMIT KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962804046 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_342783 Central Bank Of India CBIN0282452 TIKULIA 9576
2 KUMARKHAND BH0522002_010723APB_FTO_342783 State Bank of India SBIN0008365 SIKARHATTI 9576
3 KUMARKHAND BH0522002_010723APB_FTO_342783 India Post Payments Bank IPOS0000001 Madhepura 3192

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