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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270423APB_FTO_73542
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-22-002-012-00998400/1535
(Rahta) 		0522002000NRG24270420230021309 27/04/2023 MINA DEVI 0522002WL003358 MINA DEVI 00045 BARB0MADHEP 2508 2508 Processed 11/05/2023 1440323377 Meena Devi BANK OF BARODA(606985)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-012-00998400/1307
(Rahta) 		0522002000NRG24270420230021306 27/04/2023 RANJU DEVI 0522002WL003358 RANJU DEVI 00048 BKID0005849 2508 2508 Processed 11/05/2023 1440323378 RANJU DEVI W/O- DINESH YADAV BANK OF INDIA(508505)
3 KUMARKHAND BH-22-002-012-00998400/5135
(Rahta) 		0522002000NRG24270420230021349 27/04/2023 VIJENDAR KUMAR 0522002WL003358 VIJENDAR KUMAR 00048 BKID0005849 2508 2508 Processed 11/05/2023 1440323379 Vijendar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
4 KUMARKHAND BH-22-002-012-00998400/1707
(Rahta) 		0522002000NRG24270420230021314 27/04/2023 MEENA DEVI 0522002WL003358 MEENA DEVI 00089 CBIN0281053 2508 2508 Processed 11/05/2023 1440323370 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
5 KUMARKHAND BH-22-002-012-00998400/2212
(Rahta) 		0522002000NRG24270420230021323 27/04/2023 KISHUNDEV SHARMA 0522002WL003358 KISHUNDEV SHARMA 00354 PUNB0096120 2508 2508 Processed 11/05/2023 1440323344 KISHUNDEV SHARMA & NILAM DEVI BANK OF INDIA(508505)
6 KUMARKHAND BH-22-002-012-00998400/4205
(Rahta) 		0522002000NRG24270420230021329 27/04/2023 SHEELA DEVI 0522002WL003358 SHEELA DEVI 00354 PUNB0096120 2508 2508 Processed 11/05/2023 1440323345 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
7 KUMARKHAND BH-22-002-012-00998400/1264
(Rahta) 		0522002000NRG24270420230021299 27/04/2023 JABAHAR YADAV 0522002WL003358 JABAHAR YADAV 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323358 MR JABAHAR YADAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-012-00998400/1267
(Rahta) 		0522002000NRG24270420230021300 27/04/2023 RANJAN KUMAR 0522002WL003358 RANJAN KUMAR 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323365 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-012-00998400/1267
(Rahta) 		0522002000NRG24270420230021301 27/04/2023 SULEKHA DEVI 0522002WL003358 SULEKHA DEVI 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323366 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-012-00998400/1271
(Rahta) 		0522002000NRG24270420230021302 27/04/2023 SIKENDRA YADAV 0522002WL003358 SIKENDRA YADAV 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323355 SIKANDAR PD YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 KUMARKHAND BH-22-002-012-00998400/1284
(Rahta) 		0522002000NRG24270420230021304 27/04/2023 HARINANDANRAM 0522002WL003358 HARINANDANRAM 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323357 MR HARINANDAN RAM STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-012-00998400/1362
(Rahta) 		0522002000NRG24270420230021307 27/04/2023 KRISHNA DEVI 0522002WL003358 KRISHNA DEVI 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323362 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-012-00998400/1372
(Rahta) 		0522002000NRG24270420230021308 27/04/2023 ANAMOL CHAUDHARI 0522002WL003358 ANAMOL CHAUDHARI 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323360 MR ANAMOL CHAUDHARI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-012-00998400/1686
(Rahta) 		0522002000NRG24270420230021311 27/04/2023 SIKENDAR YADAV 0522002WL003358 SIKENDAR YADAV 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323361 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-012-00998400/1687
(Rahta) 		0522002000NRG24270420230021312 27/04/2023 RAMCHANDRA YADAV 0522002WL003358 RAMCHANDRA YADAV 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323356 MR RAMACHANDRA YADAV STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-012-00998400/270
(Rahta) 		0522002000NRG24270420230021324 27/04/2023 BISHWANATH YADAV 0522002WL003358 BISHWANATH YADAV 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323371 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-012-00998400/298
(Rahta) 		0522002000NRG24270420230021326 27/04/2023 KISHANI DEVI 0522002WL003358 KISHANI DEVI 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323363 MR KISHANI DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-012-00998400/298
(Rahta) 		0522002000NRG24270420230021325 27/04/2023 NIRMAL MAHTO 0522002WL003358 NIRMAL MAHTO 00415 SBIN0008364 2508 2508 Processed 11/05/2023 1440323359 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 30096 30096
19 KUMARKHAND BH-22-002-012-00998400/4711
(Rahta) 		0522002000NRG24270420230021333 27/04/2023 MD JENUL 0522002WL003358 MD JENUL 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323367 MR JENUL MIYA STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-012-00998400/4718
(Rahta) 		0522002000NRG24270420230021336 27/04/2023 ANUSHTA KUMARI 0522002WL003358 ANUSHTA KUMARI 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323372 MISS ANUSHTA KUMARI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-012-00998400/4721
(Rahta) 		0522002000NRG24270420230021337 27/04/2023 BABITA DEVI 0522002WL003358 BABITA DEVI 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323368 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-012-00998400/5131
(Rahta) 		0522002000NRG24270420230021345 27/04/2023 JYOTI KUMARI 0522002WL003358 JYOTI KUMARI 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323374 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-012-00998400/5132
(Rahta) 		0522002000NRG24270420230021346 27/04/2023 ANJU KUMARI 0522002WL003358 ANJU KUMARI 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323375 MR ANJU KUMARI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-012-00998400/5134
(Rahta) 		0522002000NRG24270420230021348 27/04/2023 PURAN KUMAR 0522002WL003358 PURAN KUMAR 00415 SBIN0008365 2508 2508 Processed 11/05/2023 1440323376 PURAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
25 KUMARKHAND BH-22-002-012-00998400/1113
(Rahta) 		0522002000NRG24270420230021297 27/04/2023 JANAKI DEVI 0522002WL003358 JANAKI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323347 JANAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-012-00998400/1251
(Rahta) 		0522002000NRG24270420230021298 27/04/2023 MALA DEVI 0522002WL003358 MALA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323346 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 KUMARKHAND BH-22-002-012-00998400/1287
(Rahta) 		0522002000NRG24270420230021305 27/04/2023 OM KUMAR 0522002WL003358 OM KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323349 OMKUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 KUMARKHAND BH-22-002-012-00998400/1857
(Rahta) 		0522002000NRG24270420230021316 27/04/2023 NIRMALA DEVI 0522002WL003358 NIRMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323354 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-012-00998400/1869
(Rahta) 		0522002000NRG24270420230021317 27/04/2023 SHILO DEVI 0522002WL003358 SHILO DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323369 SHILO DEVI WO DHAMESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 KUMARKHAND BH-22-002-012-00998400/1887
(Rahta) 		0522002000NRG24270420230021318 27/04/2023 RANI DEVI 0522002WL003358 RANI DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323364 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-012-00998400/1991
(Rahta) 		0522002000NRG24270420230021319 27/04/2023 md Asagar ali 0522002WL003358 md Asagar ali 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323348 Mr. MD ASAGAR ALI CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-012-00998400/2112
(Rahta) 		0522002000NRG24270420230021321 27/04/2023 Sanjan devi 0522002WL003358 Sanjan devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323351 Sanjan Devi BANK OF BARODA(606985)
33 KUMARKHAND BH-22-002-012-00998400/2135
(Rahta) 		0522002000NRG24270420230021322 27/04/2023 gayatri devi 0522002WL003358 gayatri devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323353 MR RAMARACHANDRA YADAV STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-012-00998400/380
(Rahta) 		0522002000NRG24270420230021328 27/04/2023 Johra khatun 0522002WL003358 Johra khatun 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323352 Johra Khatun FINO PAYMENTS BANK LTD(608001)
35 KUMARKHAND BH-22-002-012-00998400/4737
(Rahta) 		0522002000NRG24270420230021340 27/04/2023 LALO DEVI 0522002WL003358 LALO DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323350 Lalo Devi BANK OF BARODA(606985)
36 KUMARKHAND BH-22-002-012-00998400/5129
(Rahta) 		0522002000NRG24270420230021344 27/04/2023 SULEKHA DEVI 0522002WL003358 SULEKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440323373 SULEKHA DEVI WO BANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270423APB_FTO_73542 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 KUMARKHAND BH0522002_270423APB_FTO_73542 Bank of India BKID0005849 MURLIGANJ 5016
3 KUMARKHAND BH0522002_270423APB_FTO_73542 Central Bank Of India CBIN0281053 MURLIGANJ 2508
4 KUMARKHAND BH0522002_270423APB_FTO_73542 Punjab National Bank PUNB0096120 Mirchaibari 5016
5 KUMARKHAND BH0522002_270423APB_FTO_73542 State Bank of India SBIN0008364 RAMPUR 30096
6 KUMARKHAND BH0522002_270423APB_FTO_73542 State Bank of India SBIN0008365 SIKARHATTI 15048
7 KUMARKHAND BH0522002_270423APB_FTO_73542 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 22572
8 KUMARKHAND BH0522002_270423APB_FTO_73542 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 7524

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