Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260923APB_FTO_566960
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-22-002-015-00997400/4207
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210619 26/09/2023 Arjun Rishidev 0522002WL029299 Arjun Rishidev 00045 BARB0DBAKBA 2736 2736 Processed 03/10/2023 6028234131 ARJUN RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-015-00997400/900
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210625 26/09/2023 MD TAHIR 0522002WL029299 MD TAHIR 00045 BARB0MADHEP 2280 2280 Processed 03/10/2023 6028234130 Mrs. Md Tahir CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 KUMARKHAND BH-22-002-015-00997400/3185
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210610 26/09/2023 SURENDRA RISHIDEV 0522002WL029299 SURENDRA RISHIDEV 00089 CBIN0281053 2508 2508 Processed 03/10/2023 6028234126 Mrs. Surendra Rishidev CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-015-00997400/3475
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210611 26/09/2023 KAUSHAL KUMAR 0522002WL029299 KAUSHAL KUMAR 00089 CBIN0281053 2508 2508 Processed 03/10/2023 6028234125 Mr. KAUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-015-00997400/3742
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210616 26/09/2023 BINO RISHIDEV 0522002WL029299 BINO RISHIDEV 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6028234129 Mr. BINO RISHIDEV CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-015-00997400/4205
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210617 26/09/2023 KULDEEP RISHIDEV 0522002WL029299 KULDEEP RISHIDEV 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6028234128 KULDEEP RISHIDEV BANK OF BARODA(606985)
7 KUMARKHAND BH-22-002-015-00997400/4207
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210618 26/09/2023 PUNITA DEVI 0522002WL029299 PUNITA DEVI 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6028234132 Mrs. Punita Devi CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-015-00997400/4210
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210621 26/09/2023 UPENDRA RISHIDEV 0522002WL029299 UPENDRA RISHIDEV 00089 CBIN0281053 2736 2736 Processed 03/10/2023 6028234134 Mrs. Upendra Rishidev CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
9 KUMARKHAND BH-22-002-015-00997400/105
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210598 26/09/2023 SULEKHA DEVI 0522002WL029299 SULEKHA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234117 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-015-00997400/117
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210599 26/09/2023 CHANDRIKA DEVI 0522002WL029299 CHANDRIKA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234119 Ms. CHANDRIKA DEVI W/O MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-015-00997400/146
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210600 26/09/2023 SUNITA DEVI 0522002WL029299 SUNITA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234124 Ms. SUNITA DEVI W/O SADANANDA RISHIDEV CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-015-00997400/1542
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210601 26/09/2023 KAVITA DEVI 0522002WL029299 KAVITA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234136 Mrs. KAVITA DEVI S/O- AMIT KUMAR CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-015-00997400/2939
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210605 26/09/2023 VANO 0522002WL029299 VANO 00089 CBIN0282945 2508 2508 Processed 03/10/2023 6028234114 Mrs. VANO W/O MD TAHIR CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-015-00997400/3001
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210606 26/09/2023 MALA DEVI 0522002WL029299 MALA DEVI 00089 CBIN0282945 2508 2508 Processed 03/10/2023 6028234123 MALA DEVI BANK OF BARODA(606985)
15 KUMARKHAND BH-22-002-015-00997400/3004
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210608 26/09/2023 RUBI DEVI 0522002WL029299 RUBI DEVI 00089 CBIN0282945 2280 2280 Processed 03/10/2023 6028234113 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-015-00997400/3500
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210613 26/09/2023 PAWAN RISHI 0522002WL029299 PAWAN RISHI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234118 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-015-00997400/3504
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210614 26/09/2023 LALITA DEVI 0522002WL029299 LALITA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234120 LALITA DEVI BANK OF BARODA(606985)
18 KUMARKHAND BH-22-002-015-00997400/3668
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210615 26/09/2023 YOGENDRA RISHIDEV 0522002WL029299 YOGENDRA RISHIDEV 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234115 Mr. YOGENDER RISHIDEV S/O BISHUN RISHID CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-015-00997400/4208
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210620 26/09/2023 MALATI DEVI 0522002WL029299 MALATI DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234116 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-015-00997400/915
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210626 26/09/2023 MD NURUL 0522002WL029299 MD NURUL 00089 CBIN0282945 2280 2280 Processed 03/10/2023 6028234133 Mr. MOHAMAD NURUL CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-015-00997500/2599
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210627 26/09/2023 SUMITRA DEVI 0522002WL029299 SUMITRA DEVI 00089 CBIN0282945 2736 2736 Processed 03/10/2023 6028234135 Mrs. SUMITRA DEVI CHANDESHWARI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
22 KUMARKHAND BH-22-002-015-00997400/3002
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210607 26/09/2023 RINKI DEVI 0522002WL029299 RINKI DEVI 00415 SBIN0008365 2508 2508 Processed 03/10/2023 6028234121 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-015-00997400/684
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210622 26/09/2023 SOHAGI DEVI 0522002WL029299 SOHAGI DEVI 00415 SBIN0008365 2736 2736 Processed 03/10/2023 6028234122 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-015-00997400/889
(Ranipatti Sukhashwan) 		0522002000NRG24250920230210623 26/09/2023 MANJAY YADAV 0522002WL029299 MANJAY YADAV 00415 SBIN0008365 2736 2736 Processed 03/10/2023 6028234127 MANJAY YADAV BANK OF BARODA(606985)
SubTotal 7980 7980
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260923APB_FTO_566960 Bank of Baroda BARB0DBAKBA BHAWANIPUR 2736
2 KUMARKHAND BH0522002_260923APB_FTO_566960 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2280
3 KUMARKHAND BH0522002_260923APB_FTO_566960 Central Bank Of India CBIN0281053 MURLIGANJ 15960
4 KUMARKHAND BH0522002_260923APB_FTO_566960 Central Bank Of India CBIN0282945 BELARI 34200
5 KUMARKHAND BH0522002_260923APB_FTO_566960 State Bank of India SBIN0008365 SIKARHATTI 7980

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