Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240423FTO_58485
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-22-002-002-00997000/1255
(Bishanpur Bazar) 		0522002000NRG24180420230002983 24/04/2023 RAJENDRA MUKHIYA 0522002WL001319 RAJENDRA MUKHIYA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051850 RAJENDRA MUKHIYA ()
2 KUMARKHAND BH-22-002-002-00997000/1262
(Bishanpur Bazar) 		0522002000NRG24180420230002986 24/04/2023 FULO DEVI 0522002WL001319 FULO DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051854 FULO DEVI ()
3 KUMARKHAND BH-22-002-002-00997000/1270
(Bishanpur Bazar) 		0522002000NRG24180420230002987 24/04/2023 REKHA DEVI 0522002WL001319 REKHA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051862 REKHA DEVI ()
4 KUMARKHAND BH-22-002-002-00997000/1281
(Bishanpur Bazar) 		0522002000NRG24180420230002995 24/04/2023 KARI DEVI 0522002WL001319 KARI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051853 KARI DEVI ()
5 KUMARKHAND BH-22-002-002-00997000/156
(Bishanpur Bazar) 		0522002000NRG24180420230002998 24/04/2023 KEVAL RAM 0522002WL001319 KEVAL RAM 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051855 KEVAL RAM ()
6 KUMARKHAND BH-22-002-002-00997000/1638-A
(Bishanpur Bazar) 		0522002000NRG24180420230003000 24/04/2023 KALIM 0522002WL001319 KALIM 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051845 KALIM ()
7 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24180420230003025 24/04/2023 SANJHARUN KHATUN 0522002WL001320 SANJHARUN KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051871 SANJHARUN KHATUN ()
8 KUMARKHAND BH-22-002-002-00997000/2454
(Bishanpur Bazar) 		0522002000NRG24190420230004298 24/04/2023 SARITA DEVI 0522002WL001496 SARITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051856 SARITA DEVI ()
9 KUMARKHAND BH-22-002-002-00997000/2597
(Bishanpur Bazar) 		0522002000NRG24180420230003009 24/04/2023 BIBI RUBEDA 0522002WL001319 BIBI RUBEDA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051852 BIBI RUBEDA ()
10 KUMARKHAND BH-22-002-002-00997000/3492
(Bishanpur Bazar) 		0522002000NRG24190420230004307 24/04/2023 SAVILA KHATUN 0522002WL001496 SAVILA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051857 SAVILA KHATUN ()
11 KUMARKHAND BH-22-002-002-00997000/3550
(Bishanpur Bazar) 		0522002000NRG24180420230003013 24/04/2023 SONI 0522002WL001319 SONI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051860 SONI ()
12 KUMARKHAND BH-22-002-002-00997000/3554
(Bishanpur Bazar) 		0522002000NRG24180420230003014 24/04/2023 MOHAMMAD BELAL 0522002WL001319 MOHAMMAD BELAL 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051859 MOHAMMAD BELAL ()
13 KUMARKHAND BH-22-002-002-00997000/3575
(Bishanpur Bazar) 		0522002000NRG24180420230003016 24/04/2023 BIBI MASUDA KHATUN 0522002WL001319 BIBI MASUDA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051880 BIBI MASUDA KHATUN ()
14 KUMARKHAND BH-22-002-002-00997000/3688
(Bishanpur Bazar) 		0522002000NRG24180420230003017 24/04/2023 SITA DEVI 0522002WL001319 SITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051848 SITA DEVI ()
15 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24190420230004308 24/04/2023 RINA DEVI 0522002WL001496 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051846 RINA DEVI ()
16 KUMARKHAND BH-22-002-002-00997000/3767
(Bishanpur Bazar) 		0522002000NRG24190420230004309 24/04/2023 LALITA DEVI 0522002WL001496 LALITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051847 LALITA DEVI ()
17 KUMARKHAND BH-22-002-002-00997000/392
(Bishanpur Bazar) 		0522002000NRG24180420230003019 24/04/2023 SAMINA 0522002WL001319 SAMINA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051861 SAMINA ()
18 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24180420230003032 24/04/2023 BIBI MOBINA KHATUN 0522002WL001320 BIBI MOBINA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051874 BIBI MOBINA KHATUN ()
19 KUMARKHAND BH-22-002-002-00997000/5119
(Bishanpur Bazar) 		0522002000NRG24190420230004314 24/04/2023 LALO SHARMA 0522002WL001496 LALO SHARMA 00089 CBIN0282452 2964 2964 Rejected 11/05/2023 1438051865 Account closed
20 KUMARKHAND BH-22-002-002-00997000/5800
(Bishanpur Bazar) 		0522002000NRG24190420230004315 24/04/2023 PUSHPA KUMARI 0522002WL001496 PUSHPA KUMARI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051864 PUSHPA KUMARI ()
21 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24190420230004321 24/04/2023 MANOJ KUMAR 0522002WL001496 MANOJ KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051849 MANOJ KUMAR ()
22 KUMARKHAND BH-22-002-002-00997000/5856
(Bishanpur Bazar) 		0522002000NRG24190420230004327 24/04/2023 BABLU KUMAR 0522002WL001496 BABLU KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051863 BABLU KUMAR ()
23 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24190420230004330 24/04/2023 KENDULA DEVI 0522002WL001496 KENDULA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051881 KENDULA DEVI ()
24 KUMARKHAND BH-22-002-002-00997000/5919
(Bishanpur Bazar) 		0522002000NRG24190420230004331 24/04/2023 FULO DEVI 0522002WL001496 FULO DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051851 FULO DEVI ()
25 KUMARKHAND BH-22-002-002-00997000/5936
(Bishanpur Bazar) 		0522002000NRG24190420230004337 24/04/2023 SONI DEVI 0522002WL001496 SONI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051877 SONI DEVI ()
26 KUMARKHAND BH-22-002-002-00997000/5937
(Bishanpur Bazar) 		0522002000NRG24190420230004339 24/04/2023 PRAMOD YADAV 0522002WL001496 PRAMOD YADAV 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051878 PRAMOD YADAV ()
27 KUMARKHAND BH-22-002-002-00997000/5937
(Bishanpur Bazar) 		0522002000NRG24190420230004340 24/04/2023 RUBI DEVI 0522002WL001496 RUBI DEVI 00089 CBIN0282452 2964 2964 Rejected 11/05/2023 1438051876 No Such Account
28 KUMARKHAND BH-22-002-002-00997000/991
(Bishanpur Bazar) 		0522002000NRG24180420230003024 24/04/2023 ANITA DEVI 0522002WL001319 ANITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438051858 ANITA DEVI ()
SubTotal 82992 82992
29 KUMARKHAND BH-22-002-002-00997000/1277
(Bishanpur Bazar) 		0522002000NRG24180420230002991 24/04/2023 HARIL MUKHIYA 0522002WL001319 HARIL MUKHIYA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051868 MR HARIL MUKHIYA ()
30 KUMARKHAND BH-22-002-002-00997000/1281
(Bishanpur Bazar) 		0522002000NRG24180420230002994 24/04/2023 PAPPU MUKHIYA 0522002WL001319 PAPPU MUKHIYA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051869 MR PAPPU MUKHIYA ()
31 KUMARKHAND BH-22-002-002-00997000/1289
(Bishanpur Bazar) 		0522002000NRG24180420230002997 24/04/2023 SANGITA DEVI 0522002WL001319 SANGITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051867 MRS SANGITA DEVI ()
32 KUMARKHAND BH-22-002-002-00997000/1603
(Bishanpur Bazar) 		0522002000NRG24190420230004291 24/04/2023 SUBHASH KUMAR 0522002WL001496 SUBHASH KUMAR 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051879 MR SUBHASH KUMAR ()
33 KUMARKHAND BH-22-002-002-00997000/218
(Bishanpur Bazar) 		0522002000NRG24180420230003003 24/04/2023 DOMI MUKHIYA 0522002WL001319 DOMI MUKHIYA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051866 MRS DOMI MUKHIYA ()
34 KUMARKHAND BH-22-002-002-00997000/3099
(Bishanpur Bazar) 		0522002000NRG24190420230004302 24/04/2023 SHAHJAHA KHATUN 0522002WL001496 SHAHJAHA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051870 MRS SHAHJAHA KHATUN ()
35 KUMARKHAND BH-22-002-002-00997000/3323
(Bishanpur Bazar) 		0522002000NRG24180420230003012 24/04/2023 PRIYANKA DEVI 0522002WL001319 PRIYANKA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051873 MRS PRIYANKA DEVI ()
36 KUMARKHAND BH-22-002-002-00997000/3473
(Bishanpur Bazar) 		0522002000NRG24190420230004306 24/04/2023 MUMTAZ ALAM 0522002WL001496 MUMTAZ ALAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051872 MR MUMTAZ ALAM ()
37 KUMARKHAND BH-22-002-002-00997000/3776
(Bishanpur Bazar) 		0522002000NRG24190420230004310 24/04/2023 RANJAN DEVI 0522002WL001496 RANJAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438051882 MR AZAZ ALAM ()
SubTotal 26676 26676
38 KUMARKHAND BH-22-002-002-00997000/5856
(Bishanpur Bazar) 		0522002000NRG24190420230004326 24/04/2023 MAMTA KUMARI 0522002WL001496 MAMTA KUMARI 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1438051875 MISS MAMTA KUMARI ()
SubTotal 2964 2964
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240423FTO_58485 Central Bank Of India CBIN0282452 TIKULIA 82992
2 KUMARKHAND BH0522002_240423FTO_58485 State Bank of India SBIN0008365 SIKARHATTI 26676
3 KUMARKHAND BH0522002_240423FTO_58485 State Bank of India SBIN0008400 BARAHI BAZAR 2964

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