Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:01 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_160923APB_FTO_548093
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-22-002-002-00997000/1090
(Bishanpur Bazar) 		0522002000NRG24160920230208268 16/09/2023 KISHNI DEVI 0522002WL028124 KISHNI DEVI 00089 CBIN0282452 1140 1140 Processed 22/09/2023 5810755056 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-002-00997000/2950
(Bishanpur Bazar) 		0522002000NRG24160920230208264 16/09/2023 RINA DEVI 0522002WL028122 RINA DEVI 00089 CBIN0282452 1140 1140 Processed 22/09/2023 5810755069 MRS RINA DEVI STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/4947
(Bishanpur Bazar) 		0522002000NRG24160920230208259 16/09/2023 PRITI KUMARI 0522002WL028119 PRITI KUMARI 00089 CBIN0282452 1140 1140 Processed 22/09/2023 5810755067 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-002-00997000/553
(Bishanpur Bazar) 		0522002000NRG24160920230208262 16/09/2023 SUDAMA DEVI 0522002WL028121 SUDAMA DEVI 00089 CBIN0282452 1140 1140 Processed 22/09/2023 5810755066 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-002-00997000/582
(Bishanpur Bazar) 		0522002000NRG24160920230208263 16/09/2023 URMILA DEVI 0522002WL028121 URMILA DEVI 00089 CBIN0282452 1140 1140 Processed 22/09/2023 5810755070 MRS URMILA DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-002-00997000/5999
(Bishanpur Bazar) 		0522002000NRG24160920230208292 16/09/2023 BRAJESH KUMAR 0522002WL028141 BRAJESH KUMAR 00089 CBIN0282452 1824 1824 Processed 22/09/2023 5810755055 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-002-00997000/6000
(Bishanpur Bazar) 		0522002000NRG24160920230208291 16/09/2023 AMARDEEP KUMAR 0522002WL028140 AMARDEEP KUMAR 00089 CBIN0282452 1824 1824 Processed 22/09/2023 5810755058 MR AMARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 9348 9348
8 KUMARKHAND BH-22-002-002-00997000/1019
(Bishanpur Bazar) 		0522002000NRG24160920230208272 16/09/2023 URMILA DEVI 0522002WL028126 URMILA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755063 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/3256
(Bishanpur Bazar) 		0522002000NRG24160920230208270 16/09/2023 AMERIKA DEVI 0522002WL028125 AMERIKA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755060 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-002-00997000/4947
(Bishanpur Bazar) 		0522002000NRG24160920230208258 16/09/2023 AMIT KUMAR 0522002WL028119 AMIT KUMAR 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755057 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-002-00997000/530-A
(Bishanpur Bazar) 		0522002000NRG24160920230208260 16/09/2023 SANGITA DEVI 0522002WL028120 SANGITA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755065 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-002-00997000/554
(Bishanpur Bazar) 		0522002000NRG24160920230208273 16/09/2023 ASHA DEVI 0522002WL028126 ASHA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755068 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-002-00997000/569
(Bishanpur Bazar) 		0522002000NRG24160920230208269 16/09/2023 MAMTA DEVI 0522002WL028124 MAMTA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755062 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-002-00997000/5955
(Bishanpur Bazar) 		0522002000NRG24160920230208271 16/09/2023 DILKHUSH KUMAR 0522002WL028125 DILKHUSH KUMAR 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755064 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-002-00997000/5998
(Bishanpur Bazar) 		0522002000NRG24160920230208290 16/09/2023 BINOD KUMAR YADAV 0522002WL028139 BINOD KUMAR YADAV 00415 SBIN0008365 1824 1824 Processed 22/09/2023 5810755054 VINOD KUMAR YADAV UNION BANK OF INDIA(508500)
16 KUMARKHAND BH-22-002-002-00997000/80
(Bishanpur Bazar) 		0522002000NRG24160920230208267 16/09/2023 GULAB SARDAR 0522002WL028123 GULAB SARDAR 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755061 MR GULAB SARDAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-002-00997000/81
(Bishanpur Bazar) 		0522002000NRG24160920230208261 16/09/2023 VIBHA DEVI 0522002WL028120 VIBHA DEVI 00415 SBIN0008365 1140 1140 Processed 22/09/2023 5810755059 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
18 KUMARKHAND BH-22-002-002-00997000/3809
(Bishanpur Bazar) 		0522002000NRG24160920230208265 16/09/2023 PHULIA DEVI 0522002WL028122 PHULIA DEVI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810755053 Mrs. PHULIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 22572 22572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_160923APB_FTO_548093 Central Bank Of India CBIN0282452 TIKULIA 9348
2 KUMARKHAND BH0522002_160923APB_FTO_548093 State Bank of India SBIN0008365 SIKARHATTI 12084
3 KUMARKHAND BH0522002_160923APB_FTO_548093 India Post Payments Bank IPOS0000001 Madhepura 1140

Download In Excel