Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_130523APB_FTO_141627
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-22-002-003-00994600/4854
(Puraini) 		0522002000NRG24130520230048066 13/05/2023 RAVINA KUMARI 0522002WL007427 RAVINA KUMARI 00048 BKID0004583 2508 2508 Processed 17/05/2023 1638976815 RAVINA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-003-00994600/1069
(Puraini) 		0522002000NRG24130520230048038 13/05/2023 BIBI MAHRUN NISHA 0522002WL007427 BIBI MAHRUN NISHA 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976784 BIBI MEHRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-003-00994600/1090
(Puraini) 		0522002000NRG24130520230048040 13/05/2023 BIBI JAINV KHATUN 0522002WL007427 BIBI JAINV KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976788 BIBI JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-003-00994600/1967
(Puraini) 		0522002000NRG24130520230048045 13/05/2023 MANJU DEVI 0522002WL007427 MANJU DEVI 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976787 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-003-00994600/3321
(Puraini) 		0522002000NRG24130520230048048 13/05/2023 AESHA KHATUN 0522002WL007427 AESHA KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976789 MRS ISA KHATUN STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-003-00994600/4370
(Puraini) 		0522002000NRG24130520230048053 13/05/2023 BIBI KULASUM 0522002WL007427 BIBI KULASUM 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976786 BIBI KULASUM UTTAR BIHAR GRAMIN BANK(607069)
7 KUMARKHAND BH-22-002-003-00994600/4616
(Puraini) 		0522002000NRG24130520230048061 13/05/2023 SAHABAN KHATUN 0522002WL007427 SAHABAN KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976807 Mrs. Sahaban Khatun CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-003-00994600/4618
(Puraini) 		0522002000NRG24130520230048062 13/05/2023 VIVI RUBI KHATUN 0522002WL007427 VIVI RUBI KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976798 VIVI RUBI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
9 KUMARKHAND BH-22-002-003-00994600/5326
(Puraini) 		0522002000NRG24130520230048072 13/05/2023 KENDULA DEVI 0522002WL007427 KENDULA DEVI 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976813 Kendula Devi BANK OF BARODA(606985)
10 KUMARKHAND BH-22-002-003-00994600/5355
(Puraini) 		0522002000NRG24130520230048073 13/05/2023 RINKI KUMARI 0522002WL007427 RINKI KUMARI 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976796 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-003-00994600/5365
(Puraini) 		0522002000NRG24130520230048074 13/05/2023 SAMINA KHATUN 0522002WL007427 SAMINA KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976785 Mrs. samina khatoon CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-003-00994600/5366
(Puraini) 		0522002000NRG24130520230048075 13/05/2023 BIBI SUBEDA KHATOON 0522002WL007427 BIBI SUBEDA KHATOON 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976814 BIBI SUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-003-00994600/5367
(Puraini) 		0522002000NRG24130520230048076 13/05/2023 BIBI JUBERUN 0522002WL007427 BIBI JUBERUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976812 Mrs. Bibi Juberun CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-003-00994600/5369
(Puraini) 		0522002000NRG24130520230048078 13/05/2023 GULSHAN KHATOON 0522002WL007427 GULSHAN KHATOON 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976781 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-003-00994600/5371
(Puraini) 		0522002000NRG24130520230048080 13/05/2023 BIBI ROJINA 0522002WL007427 BIBI ROJINA 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976806 MRS BIBI ROJINA STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-003-00994600/5372
(Puraini) 		0522002000NRG24130520230048081 13/05/2023 BIBI RUKSANA 0522002WL007427 BIBI RUKSANA 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976805 MRS BIBI RUKSANA KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-003-00994600/5373
(Puraini) 		0522002000NRG24130520230048082 13/05/2023 KHAJIDA KHATUN 0522002WL007427 KHAJIDA KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976811 Khajida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARKHAND BH-22-002-003-00994600/5375
(Puraini) 		0522002000NRG24130520230048084 13/05/2023 MD JAHAGIR 0522002WL007427 MD JAHAGIR 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976818 Md Jahagir AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARKHAND BH-22-002-003-00994600/5377
(Puraini) 		0522002000NRG24130520230048086 13/05/2023 RAUSHANI PEWEEN 0522002WL007427 RAUSHANI PEWEEN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976816 Raushani Prween BANK OF BARODA(606985)
20 KUMARKHAND BH-22-002-003-00994600/5378
(Puraini) 		0522002000NRG24130520230048087 13/05/2023 NUSRAT KHATUN 0522002WL007427 NUSRAT KHATUN 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976808 Mrs. Nusrat Khatun CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-003-00994600/5381
(Puraini) 		0522002000NRG24130520230048090 13/05/2023 SAGIR 0522002WL007427 SAGIR 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976790 SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-003-00994600/5383
(Puraini) 		0522002000NRG24130520230048091 13/05/2023 MD KARAMAT 0522002WL007427 MD KARAMAT 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976817 MR MD KARAMAT STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-003-00994600/759
(Puraini) 		0522002000NRG24130520230048092 13/05/2023 ISHRAT KHATOON 0522002WL007427 ISHRAT KHATOON 00089 CBIN0282452 2508 2508 Processed 17/05/2023 1638976783 Mrs. BIBI ISRAT PRAVEEN WO RAHMAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 55176 55176
24 KUMARKHAND BH-22-002-003-00994600/1071
(Puraini) 		0522002000NRG24130520230048039 13/05/2023 JAIBUN 0522002WL007427 JAIBUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976809 Mrs. ANISA KHATUN WO IKHTAR CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-003-00994600/1214
(Puraini) 		0522002000NRG24130520230048042 13/05/2023 MD VASIL 0522002WL007427 MD VASIL 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976803 MR MD VASIL STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-003-00994600/3538
(Puraini) 		0522002000NRG24130520230048049 13/05/2023 BIBI HAMIDA 0522002WL007427 BIBI HAMIDA 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976819 BIBI HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-003-00994600/4190
(Puraini) 		0522002000NRG24130520230048051 13/05/2023 AMINA KHATUN 0522002WL007427 AMINA KHATUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976802 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-003-00994600/4235
(Puraini) 		0522002000NRG24130520230048052 13/05/2023 SHABANAM KHATOON 0522002WL007427 SHABANAM KHATOON 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976800 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-003-00994600/4442
(Puraini) 		0522002000NRG24130520230048055 13/05/2023 NATAY RAM 0522002WL007427 NATAY RAM 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976810 MR NATAY RAM STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-003-00994600/4510
(Puraini) 		0522002000NRG24130520230048056 13/05/2023 BIBI RUBI 0522002WL007427 BIBI RUBI 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976799 MRS BIBI RUBI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-003-00994600/4528
(Puraini) 		0522002000NRG24130520230048058 13/05/2023 BIBI RABINA 0522002WL007427 BIBI RABINA 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976792 BIBI RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-003-00994600/4612
(Puraini) 		0522002000NRG24130520230048060 13/05/2023 MD RAHMAN 0522002WL007427 MD RAHMAN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976791 MR MD RAHMAN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-003-00994600/4624
(Puraini) 		0522002000NRG24130520230048063 13/05/2023 SAHIN 0522002WL007427 SAHIN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976795 Sahin .. FINO PAYMENTS BANK LTD(608001)
34 KUMARKHAND BH-22-002-003-00994600/4909
(Puraini) 		0522002000NRG24130520230048067 13/05/2023 SASITA PRAWEEN 0522002WL007427 SASITA PRAWEEN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976801 MRS SAISTA PARWEEN STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-003-00994600/521
(Puraini) 		0522002000NRG24130520230048069 13/05/2023 KHATUN 0522002WL007427 KHATUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976820 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-003-00994600/523
(Puraini) 		0522002000NRG24130520230048070 13/05/2023 HAFIJA KHATUN 0522002WL007427 HAFIJA KHATUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976782 BIBI HAFIJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-003-00994600/5370
(Puraini) 		0522002000NRG24130520230048079 13/05/2023 ROSHAN KHATUN 0522002WL007427 ROSHAN KHATUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976804 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-003-00994600/5376
(Puraini) 		0522002000NRG24130520230048085 13/05/2023 RAUSHANI KHATUN 0522002WL007427 RAUSHANI KHATUN 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976794 MRS ROSHNI KHATUN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-003-00994600/5380
(Puraini) 		0522002000NRG24130520230048089 13/05/2023 MD DILSAD 0522002WL007427 MD DILSAD 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976797 MR MD DILSHAD STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-003-00994700/502
(Puraini) 		0522002000NRG24130520230048094 13/05/2023 MANGLI 0522002WL007427 MANGLI 00415 SBIN0008365 2508 2508 Processed 17/05/2023 1638976793 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
41 KUMARKHAND BH-22-002-003-00994600/4442
(Puraini) 		0522002000NRG24130520230048054 13/05/2023 CHUNIYA DEVI 0522002WL007427 CHUNIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638976779 CHUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 KUMARKHAND BH-22-002-003-00994600/4813
(Puraini) 		0522002000NRG24130520230048064 13/05/2023 DHARMENDRA SARDAR 0522002WL007427 DHARMENDRA SARDAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638976821 Mr. Dharmendra Sardar CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-003-00994600/5258
(Puraini) 		0522002000NRG24130520230048071 13/05/2023 RAVINDRA SARDAR 0522002WL007427 RAVINDRA SARDAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1638976780 RAVINDRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
44 KUMARKHAND BH-22-002-003-00994600/1606
(Puraini) 		0522002000NRG24130520230048044 13/05/2023 MD SALLAUDDIN 0522002WL007427 MD SALLAUDDIN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1638976822 MD SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMARKHAND BH-22-002-003-00994600/4846
(Puraini) 		0522002000NRG24130520230048065 13/05/2023 MANJU DEVI 0522002WL007427 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1638976824 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-003-00994600/4931
(Puraini) 		0522002000NRG24130520230048068 13/05/2023 BIBI JAHIRUN 0522002WL007427 BIBI JAHIRUN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1638976823 BIBI JAHIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 115368 115368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_130523APB_FTO_141627 Bank of India BKID0004583 TRIVENIGANJ 2508
2 KUMARKHAND BH0522002_130523APB_FTO_141627 Central Bank Of India CBIN0282452 TIKULIA 55176
3 KUMARKHAND BH0522002_130523APB_FTO_141627 State Bank of India SBIN0008365 SIKARHATTI 42636
4 KUMARKHAND BH0522002_130523APB_FTO_141627 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2508
5 KUMARKHAND BH0522002_130523APB_FTO_141627 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2508
6 KUMARKHAND BH0522002_130523APB_FTO_141627 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 2508
7 KUMARKHAND BH0522002_130523APB_FTO_141627 India Post Payments Bank IPOS0000001 Madhepura 7524

Download In Excel