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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_180523APB_FTO_158304
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-22-002-001-00994300/1964
(Bishanpur Sundar) 		0522002000NRG24180520230054042 18/05/2023 MANTO DEVI 0522002WL008155 MANTO DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616232 MRS MANTO DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-001-00994300/2301
(Bishanpur Sundar) 		0522002000NRG24180520230053940 18/05/2023 SURENDRA SARDAR 0522002WL008120 SURENDRA SARDAR 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616238 Mr. Surendra Sardar CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-001-00994300/2529
(Bishanpur Sundar) 		0522002000NRG24180520230053935 18/05/2023 MANJAY SAH 0522002WL008115 MANJAY SAH 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616209 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-001-00994300/2858
(Bishanpur Sundar) 		0522002000NRG24180520230053943 18/05/2023 SUBODH KUMAR 0522002WL008123 SUBODH KUMAR 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616237 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-001-00994300/3014
(Bishanpur Sundar) 		0522002000NRG24180520230054043 18/05/2023 YOGENDRA SARDAR 0522002WL008156 YOGENDRA SARDAR 00089 CBIN0282452 2508 2508 Processed 24/05/2023 1821616241 Mr. YOGENDRA SARDAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-001-00994300/3629
(Bishanpur Sundar) 		0522002000NRG24180520230054044 18/05/2023 KALPANA DEVI 0522002WL008157 KALPANA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616214 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-001-00994300/3632
(Bishanpur Sundar) 		0522002000NRG24180520230053938 18/05/2023 REKHA DEVI 0522002WL008118 REKHA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616235 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-001-00994300/4586
(Bishanpur Sundar) 		0522002000NRG24180520230054049 18/05/2023 BIBI NAUSE 0522002WL008162 BIBI NAUSE 00089 CBIN0282452 2736 2736 Processed 24/05/2023 1821616236 MRS BIBI NAUSE STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-001-00994300/4589
(Bishanpur Sundar) 		0522002000NRG24180520230054048 18/05/2023 MD JHAVO 0522002WL008161 MD JHAVO 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616215 Mr. MD JHAVO S/O MD BHOLA CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-001-00994300/5784
(Bishanpur Sundar) 		0522002000NRG24180520230053956 18/05/2023 KUNDAN KUMAR 0522002WL008131 KUNDAN KUMAR 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616230 Mr. Kundan Kumar CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-001-00994300/5795
(Bishanpur Sundar) 		0522002000NRG24180520230053960 18/05/2023 VARUN KUMAR 0522002WL008135 VARUN KUMAR 00089 CBIN0282452 2508 2508 Processed 24/05/2023 1821616217 VARUN KUMAR PUNJAB NATIONAL BANK(508568)
12 KUMARKHAND BH-22-002-001-00994300/5820
(Bishanpur Sundar) 		0522002000NRG24180520230054039 18/05/2023 FULCHUCIA DEVI 0522002WL008152 FULCHUCIA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616233 Mrs. FULCHUCIA DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-001-00994300/5843
(Bishanpur Sundar) 		0522002000NRG24180520230053955 18/05/2023 PINKI DEVI 0522002WL008130 PINKI DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616213 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 KUMARKHAND BH-22-002-001-00994300/5858
(Bishanpur Sundar) 		0522002000NRG24180520230054041 18/05/2023 SAPNA DEVI 0522002WL008154 SAPNA DEVI 00089 CBIN0282452 2508 2508 Processed 24/05/2023 1821616219 Mrs. SAPNA DEVI WO PRAVIN MUKHIYA CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-001-00994300/5869
(Bishanpur Sundar) 		0522002000NRG24180520230053952 18/05/2023 DILKHUSH KUMAR 0522002WL008127 DILKHUSH KUMAR 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616228 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-001-00994300/5875
(Bishanpur Sundar) 		0522002000NRG24180520230053957 18/05/2023 VINDA DEVI 0522002WL008132 VINDA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616216 MR RAMDEV THAKUR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-001-00994300/937
(Bishanpur Sundar) 		0522002000NRG24180520230053937 18/05/2023 MINA DEVI 0522002WL008117 MINA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616212 MR MINA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-001-00994400/3474
(Bishanpur Sundar) 		0522002000NRG24180520230053961 18/05/2023 SAKILA KHATUN 0522002WL008136 SAKILA KHATUN 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616244 Mrs. SHAKILA KHATUN CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-001-00994400/3513
(Bishanpur Sundar) 		0522002000NRG24180520230053951 18/05/2023 VIVI MARYAM KHATUN 0522002WL008126 VIVI MARYAM KHATUN 00089 CBIN0282452 2052 2052 Processed 24/05/2023 1821616234 Mrs. Vivi Marayam Khatun CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-001-00994400/3727
(Bishanpur Sundar) 		0522002000NRG24180520230054036 18/05/2023 SAVITA DEVI 0522002WL008149 SAVITA DEVI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616239 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-001-00994400/3764
(Bishanpur Sundar) 		0522002000NRG24180520230053944 18/05/2023 JAMUNI DEVI 0522002WL008124 JAMUNI DEVI 00089 CBIN0282452 2052 2052 Processed 24/05/2023 1821616240 Mrs. JAMUNI DEVI CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-001-00994400/5936
(Bishanpur Sundar) 		0522002000NRG24180520230053953 18/05/2023 BABITA KUMARI 0522002WL008128 BABITA KUMARI 00089 CBIN0282452 3192 3192 Processed 24/05/2023 1821616207 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65436 65436
23 KUMARKHAND BH-22-002-001-00994300/431
(Bishanpur Sundar) 		0522002000NRG24180520230054032 18/05/2023 FULESHWAR SARDAR 0522002WL008145 FULESHWAR SARDAR 00354 PUNB0229800 2508 2508 Processed 24/05/2023 1821616204 FULESHAWAR SARDAR PUNJAB NATIONAL BANK(508568)
24 KUMARKHAND BH-22-002-001-00994300/5994
(Bishanpur Sundar) 		0522002000NRG24180520230053963 18/05/2023 CHANDAN KUMAR 0522002WL008138 CHANDAN KUMAR 00354 PUNB0229800 3192 3192 Processed 24/05/2023 1821616205 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
25 KUMARKHAND BH-22-002-001-00994300/6026
(Bishanpur Sundar) 		0522002000NRG24180520230053965 18/05/2023 RUPA DEVI 0522002WL008140 RUPA DEVI 00354 PUNB0229800 3192 3192 Processed 24/05/2023 1821616206 RUPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
26 KUMARKHAND BH-22-002-001-00994300/6006
(Bishanpur Sundar) 		0522002000NRG24180520230054037 18/05/2023 BABY DEVI 0522002WL008150 BABY DEVI 00415 SBIN0002910 3192 3192 Processed 24/05/2023 1821616231 Baby Devi BANK OF BARODA(606985)
SubTotal 3192 3192
27 KUMARKHAND BH-22-002-001-00994300/5609
(Bishanpur Sundar) 		0522002000NRG24180520230054045 18/05/2023 FULKUMARI DEVI 0522002WL008158 FULKUMARI DEVI 00415 SBIN0003015 3192 3192 Processed 24/05/2023 1821616246 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-001-00994300/5805
(Bishanpur Sundar) 		0522002000NRG24180520230053936 18/05/2023 CHANDAN KUMAR 0522002WL008116 CHANDAN KUMAR 00415 SBIN0003015 3192 3192 Processed 24/05/2023 1821616245 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-001-00994300/5822
(Bishanpur Sundar) 		0522002000NRG24180520230053962 18/05/2023 MD SHAIB AKHTAR 0522002WL008137 MD SHAIB AKHTAR 00415 SBIN0003015 2052 2052 Processed 24/05/2023 1821616210 MR SHOAB AKHTAR STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-001-00994300/5924
(Bishanpur Sundar) 		0522002000NRG24180520230053939 18/05/2023 PRABHASH KUMAR 0522002WL008119 PRABHASH KUMAR 00415 SBIN0003015 3192 3192 Processed 24/05/2023 1821616229 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-001-00994400/5656
(Bishanpur Sundar) 		0522002000NRG24180520230053954 18/05/2023 GAJENDRA YADAV 0522002WL008129 GAJENDRA YADAV 00415 SBIN0003015 3192 3192 Processed 24/05/2023 1821616203 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 14820 14820
32 KUMARKHAND BH-22-002-001-00994300/2112
(Bishanpur Sundar) 		0522002000NRG24180520230053966 18/05/2023 SATYANARAYAN SHARMA 0522002WL008141 SATYANARAYAN SHARMA 00415 SBIN0008362 3192 3192 Processed 24/05/2023 1821616211 MR SATYANARAYAN SHARMA STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-001-00994400/5649
(Bishanpur Sundar) 		0522002000NRG24180520230054034 18/05/2023 SUDHIR SAH 0522002WL008147 SUDHIR SAH 00415 SBIN0008362 3192 3192 Processed 24/05/2023 1821616243 SUDHIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
34 KUMARKHAND BH-22-002-001-00994300/3405
(Bishanpur Sundar) 		0522002000NRG24180520230054033 18/05/2023 MANJU DEVI 0522002WL008146 MANJU DEVI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616223 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-001-00994300/3541
(Bishanpur Sundar) 		0522002000NRG24180520230054047 18/05/2023 SUNITA DEVI 0522002WL008160 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616242 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-001-00994300/4236
(Bishanpur Sundar) 		0522002000NRG24180520230053967 18/05/2023 BIMALA DEVI 0522002WL008142 BIMALA DEVI 00415 SBIN0008365 2508 2508 Processed 24/05/2023 1821616226 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-001-00994300/4595
(Bishanpur Sundar) 		0522002000NRG24180520230053964 18/05/2023 VINDA DEVI 0522002WL008139 VINDA DEVI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616225 MRS VINDA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-001-00994300/4733
(Bishanpur Sundar) 		0522002000NRG24180520230054035 18/05/2023 BABLI KUMARI 0522002WL008148 BABLI KUMARI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616227 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-001-00994300/5512
(Bishanpur Sundar) 		0522002000NRG24180520230054050 18/05/2023 RUBI DEVI 0522002WL008163 RUBI DEVI 00415 SBIN0008365 2736 2736 Processed 24/05/2023 1821616218 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-001-00994300/5799
(Bishanpur Sundar) 		0522002000NRG24180520230053958 18/05/2023 ANJU DEVI 0522002WL008133 ANJU DEVI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616208 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-001-00994300/6049
(Bishanpur Sundar) 		0522002000NRG24180520230053942 18/05/2023 KENDULA DEVI 0522002WL008122 KENDULA DEVI 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616221 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-001-00994400/290
(Bishanpur Sundar) 		0522002000NRG24180520230053941 18/05/2023 KRISHNDEV THAKUR 0522002WL008121 KRISHNDEV THAKUR 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616222 MR KRISHNADEV THAKUR STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-001-00994400/5938
(Bishanpur Sundar) 		0522002000NRG24180520230053968 18/05/2023 REHANA KHATUN 0522002WL008143 REHANA KHATUN 00415 SBIN0008365 2508 2508 Processed 24/05/2023 1821616220 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUMARKHAND BH-22-002-003-00994600/5387
(Puraini) 		0522002000NRG24180520230054205 18/05/2023 BI BI JARINA 0522002WL008248 BI BI JARINA 00415 SBIN0008365 3192 3192 Processed 24/05/2023 1821616224 MRS BIBI JARINA STATE BANK OF INDIA(508548)
SubTotal 33288 33288
Total 132012 132012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_180523APB_FTO_158304 Central Bank Of India CBIN0282452 TIKULIA 65436
2 KUMARKHAND BH0522002_180523APB_FTO_158304 Punjab National Bank PUNB0229800 LACHMINIA 8892
3 KUMARKHAND BH0522002_180523APB_FTO_158304 State Bank of India SBIN0002910 BANMANKHI 3192
4 KUMARKHAND BH0522002_180523APB_FTO_158304 State Bank of India SBIN0003015 TRIBENIGANJ 14820
5 KUMARKHAND BH0522002_180523APB_FTO_158304 State Bank of India SBIN0008362 KARIAPATTI 6384
6 KUMARKHAND BH0522002_180523APB_FTO_158304 State Bank of India SBIN0008365 SIKARHATTI 33288

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