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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270423APB_FTO_78258
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-22-002-016-00996900/1121
(Kumarkhand) 		0522002000NRG24270420230022229 27/04/2023 CHAUTHI RISHIDEV 0522002WL003505 CHAUTHI RISHIDEV 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1440298045 CHAUTHI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-016-00996900/1137
(Kumarkhand) 		0522002000NRG24270420230022247 27/04/2023 VIPIN KUMAR 0522002WL003523 VIPIN KUMAR 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298033 Mrs. BINDULA DEVI W/O LAKSHAMI SHARMA CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-016-00996900/1314
(Kumarkhand) 		0522002000NRG24270420230022208 27/04/2023 PARWATI DEVI 0522002WL003484 PARWATI DEVI 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298038 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-016-00996900/200
(Kumarkhand) 		0522002000NRG24270420230022206 27/04/2023 veena devi 0522002WL003482 veena devi 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298005 VEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 KUMARKHAND BH-22-002-016-00996900/2005
(Kumarkhand) 		0522002000NRG24270420230022240 27/04/2023 ARUNA DEVI 0522002WL003516 ARUNA DEVI 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1440298019 Mrs. ARUNA DEVI WO DEV NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-016-00996900/230
(Kumarkhand) 		0522002000NRG24270420230022234 27/04/2023 DHANIYA DEVI 0522002WL003510 DHANIYA DEVI 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298030 Dhaniya Devi FINO PAYMENTS BANK LTD(608001)
7 KUMARKHAND BH-22-002-016-00996900/2889
(Kumarkhand) 		0522002000NRG24270420230022203 27/04/2023 Sanjay Kumar 0522002WL003479 Sanjay Kumar 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298044 Mr. Sanjay Kumar CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-016-00996900/2929
(Kumarkhand) 		0522002000NRG24270420230022218 27/04/2023 PATRI DEVI 0522002WL003494 PATRI DEVI 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298042 PATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-016-00996900/3430
(Kumarkhand) 		0522002000NRG24270420230022212 27/04/2023 BUDANI DEVI 0522002WL003488 BUDANI DEVI 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1440298016 BUDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-016-00996900/3737
(Kumarkhand) 		0522002000NRG24270420230022191 27/04/2023 HARERAM YADAV 0522002WL003467 HARERAM YADAV 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1440298004 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-016-00996900/3811
(Kumarkhand) 		0522002000NRG24270420230022190 27/04/2023 RADHA DEVI 0522002WL003466 RADHA DEVI 00089 CBIN0282452 2736 2736 Processed 11/05/2023 1440298039 Mrs. Radha Devi CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-016-00996900/3854
(Kumarkhand) 		0522002000NRG24270420230022185 27/04/2023 SUKHDEV YADAV 0522002WL003461 SUKHDEV YADAV 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298020 Mr. SUKHDEV YADAV S/O GOHAL YADAV CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-016-00996900/3869
(Kumarkhand) 		0522002000NRG24270420230022239 27/04/2023 TILAK RISHIDEV 0522002WL003515 TILAK RISHIDEV 00089 CBIN0282452 3192 3192 Processed 11/05/2023 1440298032 TILAK RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-016-00996900/3979
(Kumarkhand) 		0522002000NRG24270420230022237 27/04/2023 AMAR KUMAR 0522002WL003513 AMAR KUMAR 00089 CBIN0282452 2508 2508 Processed 11/05/2023 1440298040 Mr. Amar Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 41724 41724
15 KUMARKHAND BH-22-002-016-00996900/1298
(Kumarkhand) 		0522002000NRG24270420230022235 27/04/2023 BAUWA SARDAR 0522002WL003511 BAUWA SARDAR 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298031 MR BAUWA SARDAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-016-00996900/1307
(Kumarkhand) 		0522002000NRG24270420230022197 27/04/2023 KANCHAN DEVI 0522002WL003473 KANCHAN DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298022 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-016-00996900/1345
(Kumarkhand) 		0522002000NRG24270420230022230 27/04/2023 RAMAN RISHIDEV 0522002WL003506 RAMAN RISHIDEV 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298036 MR RAMAN KUMAR BHARTI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-016-00996900/1561
(Kumarkhand) 		0522002000NRG24270420230022202 27/04/2023 MADHUMALA DEVI 0522002WL003478 MADHUMALA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298015 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-016-00996900/1564
(Kumarkhand) 		0522002000NRG24270420230022238 27/04/2023 RENU DEVI 0522002WL003514 RENU DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298041 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-016-00996900/2027
(Kumarkhand) 		0522002000NRG24270420230022186 27/04/2023 LALITA DEVI 0522002WL003462 LALITA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298014 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-016-00996900/2187
(Kumarkhand) 		0522002000NRG24270420230022244 27/04/2023 PRATHAMA DEVI 0522002WL003520 PRATHAMA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298025 MRS PRATHMA DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-016-00996900/244
(Kumarkhand) 		0522002000NRG24270420230022195 27/04/2023 JAYMALA DEVI 0522002WL003471 JAYMALA DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298021 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-016-00996900/248
(Kumarkhand) 		0522002000NRG24270420230022196 27/04/2023 CHANDANI DEVI 0522002WL003472 CHANDANI DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298007 MRS CHEDANI DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-016-00996900/2589
(Kumarkhand) 		0522002000NRG24270420230022201 27/04/2023 MINA DEVI 0522002WL003477 MINA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298012 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-016-00996900/263
(Kumarkhand) 		0522002000NRG24270420230022242 27/04/2023 RENU DEVI 0522002WL003518 RENU DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1440298010 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-016-00996900/2935
(Kumarkhand) 		0522002000NRG24270420230022246 27/04/2023 SOBHA DEVI 0522002WL003522 SOBHA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298011 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-016-00996900/2983-A
(Kumarkhand) 		0522002000NRG24270420230022251 27/04/2023 PINTU KUMAR 0522002WL003527 PINTU KUMAR 00415 SBIN0008365 2280 2280 Processed 11/05/2023 1440298018 PINTU KUMAR PRIY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-016-00996900/3040
(Kumarkhand) 		0522002000NRG24270420230022220 27/04/2023 TARIYA DEVI 0522002WL003496 TARIYA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298013 TARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-016-00996900/3164
(Kumarkhand) 		0522002000NRG24270420230022214 27/04/2023 MANCHA DEVI 0522002WL003490 MANCHA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298028 MRS MANCHA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-016-00996900/3269
(Kumarkhand) 		0522002000NRG24270420230022222 27/04/2023 LALMUNIYA DEVI 0522002WL003498 LALMUNIYA DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298023 MRS LALMUNIYA DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-016-00996900/3740
(Kumarkhand) 		0522002000NRG24270420230022204 27/04/2023 VIJENDRA YADAV 0522002WL003480 VIJENDRA YADAV 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298024 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-016-00996900/3804
(Kumarkhand) 		0522002000NRG24270420230022189 27/04/2023 URMILA DEVI 0522002WL003465 URMILA DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298043 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-016-00996900/3806
(Kumarkhand) 		0522002000NRG24270420230022199 27/04/2023 SAROJ KUMAR 0522002WL003475 SAROJ KUMAR 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298003 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-016-00996900/3820
(Kumarkhand) 		0522002000NRG24270420230022205 27/04/2023 KIRAN DEVI 0522002WL003481 KIRAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440298026 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-016-00996900/3830
(Kumarkhand) 		0522002000NRG24270420230022211 27/04/2023 ANIL SARDAR 0522002WL003487 ANIL SARDAR 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298037 MR ANIL SARDAR STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-016-00996900/3840
(Kumarkhand) 		0522002000NRG24270420230022221 27/04/2023 BINOD RISHIDEV 0522002WL003497 BINOD RISHIDEV 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298034 BINOD RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-016-00996900/3902
(Kumarkhand) 		0522002000NRG24270420230022181 27/04/2023 ANJU DEVI 0522002WL003457 ANJU DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298029 MRS ANJU DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-016-00996900/3921
(Kumarkhand) 		0522002000NRG24270420230022231 27/04/2023 DINESH SARDAR 0522002WL003507 DINESH SARDAR 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298035 MRS DINESH SARDAR STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-016-00996900/3955
(Kumarkhand) 		0522002000NRG24270420230022187 27/04/2023 ANITA DEVI 0522002WL003463 ANITA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298027 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-016-00996900/3981
(Kumarkhand) 		0522002000NRG24270420230022232 27/04/2023 BARUN KUMAR 0522002WL003508 BARUN KUMAR 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1440298017 BARUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 KUMARKHAND BH-22-002-016-00996900/419
(Kumarkhand) 		0522002000NRG24270420230022241 27/04/2023 CHANKRIKA DEVI 0522002WL003517 CHANKRIKA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440298009 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-016-00996900/581
(Kumarkhand) 		0522002000NRG24270420230022236 27/04/2023 AMRITA DEVI 0522002WL003512 AMRITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440298006 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-016-00996900/666
(Kumarkhand) 		0522002000NRG24270420230022226 27/04/2023 SANJAN DEVI 0522002WL003502 SANJAN DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1440298008 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 84132 84132
44 KUMARKHAND BH-22-002-016-00996900/1082
(Kumarkhand) 		0522002000NRG24270420230022250 27/04/2023 SANJAY YADAV 0522002WL003526 SANJAY YADAV 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440297997 SANJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
45 KUMARKHAND BH-22-002-016-00996900/2073
(Kumarkhand) 		0522002000NRG24270420230022183 27/04/2023 MANJULA DEVI 0522002WL003459 MANJULA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440297996 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-016-00996900/2446
(Kumarkhand) 		0522002000NRG24270420230022224 27/04/2023 RUPA KUMARI 0522002WL003500 RUPA KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440298002 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARKHAND BH-22-002-016-00996900/2593
(Kumarkhand) 		0522002000NRG24270420230022223 27/04/2023 MINA DEVI 0522002WL003499 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440298000 Mina Devi FINO PAYMENTS BANK LTD(608001)
48 KUMARKHAND BH-22-002-016-00996900/2637
(Kumarkhand) 		0522002000NRG24270420230022227 27/04/2023 KAMLESHWARI RISHIDEV 0522002WL003503 KAMLESHWARI RISHIDEV 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440297999 MR KAMLESHWARI RISHIDEV STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-016-00996900/2926
(Kumarkhand) 		0522002000NRG24270420230022219 27/04/2023 RAMESH KUMAR SAH 0522002WL003495 RAMESH KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440298001 RAMESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-016-00996900/3028
(Kumarkhand) 		0522002000NRG24270420230022209 27/04/2023 CHANDAN DEVI 0522002WL003485 CHANDAN DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440297998 Mrs. Chandan Devi CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
51 KUMARKHAND BH-22-002-016-00996900/137
(Kumarkhand) 		0522002000NRG24270420230022207 27/04/2023 Rekha Devi 0522002WL003483 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440297995 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 149112 149112

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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_78258 Central Bank Of India CBIN0282452 TIKULIA 41724
2 KUMARKHAND BH0522002_270423APB_FTO_78258 State Bank of India SBIN0008365 SIKARHATTI 84132
3 KUMARKHAND BH0522002_270423APB_FTO_78258 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 13908
4 KUMARKHAND BH0522002_270423APB_FTO_78258 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 6156
5 KUMARKHAND BH0522002_270423APB_FTO_78258 India Post Payments Bank IPOS0000001 Madhepura 3192

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