Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210623APB_FTO_293486
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-22-002-004-01000300/2753
(Parmanandpur) 		0522002000NRG24210620230124015 21/06/2023 KIRAN DEVI 0522002WL015682 KIRAN DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2808213286 Mrs. KIRAN DEVI W/O-ANIL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-004-00999600/2416
(Parmanandpur) 		0522002000NRG24210620230124002 21/06/2023 KAMLESHWARI KHATEW 0522002WL015669 KAMLESHWARI KHATEW 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213306 MR KAMLESHWARI KHATEW STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-004-01000000/1176
(Parmanandpur) 		0522002000NRG24210620230124013 21/06/2023 NAGESHWARI DEVI 0522002WL015680 NAGESHWARI DEVI 00415 SBIN0008365 2280 2280 Processed 28/06/2023 2808213285 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-004-01000000/2397
(Parmanandpur) 		0522002000NRG24210620230123998 21/06/2023 PAVITA DEVI 0522002WL015665 PAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213300 PAVITA DEVI WO AKLESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
5 KUMARKHAND BH-22-002-004-01000000/528
(Parmanandpur) 		0522002000NRG24210620230124008 21/06/2023 ANJANI DEVI 0522002WL015675 ANJANI DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213318 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-004-01000200/22
(Parmanandpur) 		0522002000NRG24210620230124001 21/06/2023 VIJENDRA SHARMA 0522002WL015668 VIJENDRA SHARMA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213311 MR VIJENDRA SHARMA STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-004-01000200/2528
(Parmanandpur) 		0522002000NRG24210620230124022 21/06/2023 SUBODH KUMAR SHARMA 0522002WL015689 SUBODH KUMAR SHARMA 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213299 SUBOOD KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
8 KUMARKHAND BH-22-002-004-01000300/1369
(Parmanandpur) 		0522002000NRG24210620230124018 21/06/2023 REKHA DEVI 0522002WL015685 REKHA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213292 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-004-01000300/1463
(Parmanandpur) 		0522002000NRG24210620230124012 21/06/2023 SUDAMA DEVI 0522002WL015679 SUDAMA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213293 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-004-01000300/198
(Parmanandpur) 		0522002000NRG24210620230124023 21/06/2023 KANCHAN DEVI 0522002WL015690 KANCHAN DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213303 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-004-01000300/2467
(Parmanandpur) 		0522002000NRG24210620230123999 21/06/2023 MARTHA DEVI 0522002WL015666 MARTHA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213307 MARTHA DEVI WO RAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 KUMARKHAND BH-22-002-004-01000300/2580
(Parmanandpur) 		0522002000NRG24210620230124007 21/06/2023 SACHEN KUMAR SHARMA 0522002WL015674 SACHEN KUMAR SHARMA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213294 SACHEN KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-004-01000300/2610
(Parmanandpur) 		0522002000NRG24210620230123997 21/06/2023 SUNITA DEVI 0522002WL015664 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213301 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-004-01000300/2636
(Parmanandpur) 		0522002000NRG24210620230124014 21/06/2023 MALA DEVI 0522002WL015681 MALA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213288 MRS MALA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-004-01000300/2681
(Parmanandpur) 		0522002000NRG24210620230123935 21/06/2023 CHANDANI DEVI 0522002WL015651 CHANDANI DEVI 00415 SBIN0008365 684 684 Processed 27/06/2023 2808213290 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-004-01000300/2688
(Parmanandpur) 		0522002000NRG24210620230124006 21/06/2023 GHARKI DEVI 0522002WL015673 GHARKI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213309 MRS GHARKI DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/2721
(Parmanandpur) 		0522002000NRG24210620230123937 21/06/2023 RANI DEVI 0522002WL015653 RANI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213291 MRS RANI DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-004-01000300/2785
(Parmanandpur) 		0522002000NRG24210620230124020 21/06/2023 SANJU DEVI 0522002WL015687 SANJU DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213302 MRS SANJU DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-004-01000300/2786
(Parmanandpur) 		0522002000NRG24210620230124021 21/06/2023 SURTI DEVI 0522002WL015688 SURTI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213308 MRS SURTI DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-004-01000300/300
(Parmanandpur) 		0522002000NRG24210620230123942 21/06/2023 ADALAT KHA 0522002WL015658 ADALAT KHA 00415 SBIN0008365 1596 1596 Processed 27/06/2023 2808213287 MR ADALAT KHA STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-004-01000300/300
(Parmanandpur) 		0522002000NRG24210620230123943 21/06/2023 NAJAMUN KHATUN 0522002WL015658 NAJAMUN KHATUN 00415 SBIN0008365 1596 1596 Processed 27/06/2023 2808213305 MISS NAJAMUN KHATUN STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-004-01000300/3065
(Parmanandpur) 		0522002000NRG24210620230123944 21/06/2023 RANJU DEVI 0522002WL015659 RANJU DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213313 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-004-01000300/3143
(Parmanandpur) 		0522002000NRG24210620230124009 21/06/2023 BIRBAL KUMAR SHARMA 0522002WL015676 BIRBAL KUMAR SHARMA 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213314 BIRVAL KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-004-01000300/3229
(Parmanandpur) 		0522002000NRG24210620230124016 21/06/2023 PINKI DEVI 0522002WL015683 PINKI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213295 Pinki Devi FINO PAYMENTS BANK LTD(608001)
25 KUMARKHAND BH-22-002-004-01000300/3230
(Parmanandpur) 		0522002000NRG24210620230124003 21/06/2023 MUNNI DEVI 0522002WL015670 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213298 MS MUNNI DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-004-01000300/3234
(Parmanandpur) 		0522002000NRG24210620230124017 21/06/2023 AMRITA DEVI 0522002WL015684 AMRITA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213297 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-004-01000300/3381
(Parmanandpur) 		0522002000NRG24210620230124000 21/06/2023 JUDDI DEVI 0522002WL015667 JUDDI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213312 MRS JUDDI DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-004-01000300/3397
(Parmanandpur) 		0522002000NRG24210620230123938 21/06/2023 MINA DEVI 0522002WL015654 MINA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2808213296 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-004-01000300/3433
(Parmanandpur) 		0522002000NRG24210620230123939 21/06/2023 REKHA DEVI 0522002WL015655 REKHA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2808213289 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-004-01000300/3742
(Parmanandpur) 		0522002000NRG24210620230123932 21/06/2023 RINKU KUMARI 0522002WL015648 RINKU KUMARI 00415 SBIN0008365 684 684 Processed 27/06/2023 2808213304 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-004-01000300/3792
(Parmanandpur) 		0522002000NRG24210620230123933 21/06/2023 ANAND KUMAR 0522002WL015649 ANAND KUMAR 00415 SBIN0008365 684 684 Processed 27/06/2023 2808213317 MR ANAND KUMAR STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-004-01000300/3827
(Parmanandpur) 		0522002000NRG24210620230123934 21/06/2023 LAKHINDAR MEHTO 0522002WL015650 LAKHINDAR MEHTO 00415 SBIN0008365 684 684 Processed 27/06/2023 2808213315 MR LAKHINDAR MAHTO STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-004-01000300/3887
(Parmanandpur) 		0522002000NRG24210620230123936 21/06/2023 RUBY DEVI 0522002WL015652 RUBY DEVI 00415 SBIN0008365 2052 2052 Processed 27/06/2023 2808213310 MRS RUBY DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-004-01000300/5051
(Parmanandpur) 		0522002000NRG24210620230123996 21/06/2023 CHANDNI DEVI 0522002WL015663 CHANDNI DEVI 00415 SBIN0008365 228 228 Processed 27/06/2023 2808213316 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 87096 87096
35 KUMARKHAND BH-22-002-004-00999600/2400
(Parmanandpur) 		0522002000NRG24210620230123941 21/06/2023 REENA DEVI 0522002WL015657 REENA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2808213283 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 KUMARKHAND BH-22-002-004-01000000/1027
(Parmanandpur) 		0522002000NRG24210620230124004 21/06/2023 Chulhay Sharma 0522002WL015671 Chulhay Sharma 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2808213281 CHULHAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
37 KUMARKHAND BH-22-002-004-01000000/2381
(Parmanandpur) 		0522002000NRG24210620230123945 21/06/2023 KAUSHLAYA DEVI 0522002WL015660 KAUSHLAYA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2808213282 KAOSHLAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 KUMARKHAND BH-22-002-004-01000200/699
(Parmanandpur) 		0522002000NRG24210620230124010 21/06/2023 Chandan kumar sharma 0522002WL015677 Chandan kumar sharma 00538 CBIN0R10001 1140 1140 Processed 28/06/2023 2808213284 CHANDAN KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
39 KUMARKHAND BH-22-002-004-01000300/2815
(Parmanandpur) 		0522002000NRG24210620230123946 21/06/2023 DARSHAN SAH 0522002WL015661 DARSHAN SAH 00538 CBIN0R10001 228 228 Processed 28/06/2023 2808213280 DARSHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-004-01000300/912
(Parmanandpur) 		0522002000NRG24210620230124019 21/06/2023 ANIL RAM 0522002WL015686 ANIL RAM 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2808213279 ANIL RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_210623APB_FTO_293486 Central Bank Of India CBIN0282452 TIKULIA 3192
2 KUMARKHAND BH0522002_210623APB_FTO_293486 State Bank of India SBIN0008365 SIKARHATTI 87096
3 KUMARKHAND BH0522002_210623APB_FTO_293486 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 12996
4 KUMARKHAND BH0522002_210623APB_FTO_293486 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 1140

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