Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:12:30 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200523APB_FTO_164429
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-22-002-010-00995200/2851
(Sihpur Gadhiya) 		0522002000NRG24200520230058962 20/05/2023 KAAMA DEVI 0522002WL009100 KAAMA DEVI 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015455 MRS KAMA DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-010-00995200/2937
(Sihpur Gadhiya) 		0522002000NRG24200520230058592 20/05/2023 AADHIYA DEVI 0522002WL009066 AADHIYA DEVI 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015447 Mrs. ADHIYA DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-010-00995200/3688
(Sihpur Gadhiya) 		0522002000NRG24200520230058976 20/05/2023 MR.RAM KRISHNA YADAV 0522002WL009114 MR.RAM KRISHNA YADAV 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015446 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-010-00995200/559
(Sihpur Gadhiya) 		0522002000NRG24200520230058971 20/05/2023 RADHESHYAM YADAV 0522002WL009109 RADHESHYAM YADAV 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015451 MR RADHY SHYAM SHARMA STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-010-00995900/3509
(Sihpur Gadhiya) 		0522002000NRG24200520230058984 20/05/2023 SUMITRA DEVI 0522002WL009122 SUMITRA DEVI 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015460 SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-010-00995900/5406
(Sihpur Gadhiya) 		0522002000NRG24200520230058972 20/05/2023 ANITA DEVI 0522002WL009110 ANITA DEVI 00089 CBIN0282945 3192 3192 Processed 25/05/2023 1857015448 Mrs. ANITA DEVI W/O JAYKUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
7 KUMARKHAND BH-22-002-010-00995200/2373
(Sihpur Gadhiya) 		0522002000NRG24200520230058978 20/05/2023 KAUSHALIYA DEVI 0522002WL009116 KAUSHALIYA DEVI 00415 SBIN0003007 2736 2736 Processed 25/05/2023 1857015444 MR VINDESHWARI MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 KUMARKHAND BH-22-002-010-00995200/4704
(Sihpur Gadhiya) 		0522002000NRG24200520230058975 20/05/2023 NARMADA DEVI 0522002WL009113 NARMADA DEVI 00415 SBIN0003052 3192 3192 Processed 25/05/2023 1857015454 MR NARMADA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 KUMARKHAND BH-22-002-010-00995900/4786
(Sihpur Gadhiya) 		0522002000NRG24200520230058974 20/05/2023 MAHENDRA YADAV 0522002WL009112 MAHENDRA YADAV 00415 SBIN0008159 1596 1596 Processed 25/05/2023 1857015445 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 KUMARKHAND BH-22-002-010-00995200/1048
(Sihpur Gadhiya) 		0522002000NRG24200520230058965 20/05/2023 NIRMALA DEVI 0522002WL009103 NIRMALA DEVI 00415 SBIN0008365 228 228 Processed 25/05/2023 1857015458 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-010-00995200/4314
(Sihpur Gadhiya) 		0522002000NRG24200520230058982 20/05/2023 RABINA KHATUN 0522002WL009120 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857015456 MISS RAVINA KHATOON STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995200/5330
(Sihpur Gadhiya) 		0522002000NRG24200520230058973 20/05/2023 BABADAY DEVI 0522002WL009111 BABADAY DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857015459 MRS BABADAY DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-010-00995900/2089
(Sihpur Gadhiya) 		0522002000NRG24200520230058981 20/05/2023 GORI DEVI 0522002WL009119 GORI DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857015457 MRS GAURI DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-010-00995900/3777
(Sihpur Gadhiya) 		0522002000NRG24200520230058970 20/05/2023 PAWAN YADAV 0522002WL009108 PAWAN YADAV 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1857015462 Pawan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUMARKHAND BH-22-002-010-00995900/4083
(Sihpur Gadhiya) 		0522002000NRG24200520230058595 20/05/2023 SAMINA KHATUN 0522002WL009069 SAMINA KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1857015461 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-010-00995900/4496
(Sihpur Gadhiya) 		0522002000NRG24200520230058964 20/05/2023 RANJU DEVI 0522002WL009102 RANJU DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1857015449 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
17 KUMARKHAND BH-22-002-010-00995200/2265
(Sihpur Gadhiya) 		0522002000NRG24200520230058968 20/05/2023 PRAMILA DEVI 0522002WL009106 PRAMILA DEVI 00415 SBIN0012642 1596 1596 Processed 25/05/2023 1857015450 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/5990
(Sihpur Gadhiya) 		0522002000NRG24200520230058593 20/05/2023 BAJIYA DEVI 0522002WL009067 BAJIYA DEVI 00415 SBIN0012642 3192 3192 Processed 25/05/2023 1857015452 MRS VIJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
19 KUMARKHAND BH-22-002-010-00995200/4263
(Sihpur Gadhiya) 		0522002000NRG24200520230058596 20/05/2023 RUKSANA KHATUN 0522002WL009070 RUKSANA KHATUN 00415 SBIN0012651 3192 3192 Processed 25/05/2023 1857015453 MISS RUKASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 KUMARKHAND BH-22-002-010-00995900/1903
(Sihpur Gadhiya) 		0522002000NRG24200520230058979 20/05/2023 NIKKI DEVI 0522002WL009117 NIKKI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857015442 NIKKI DEVI WO NITU RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-010-00995900/1913
(Sihpur Gadhiya) 		0522002000NRG24200520230058985 20/05/2023 TILIYA DEVI 0522002WL009123 TILIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857015441 TILIYA DEVI WO JANARDAN RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
22 KUMARKHAND BH-22-002-010-00995900/6036
(Sihpur Gadhiya) 		0522002000NRG24200520230058983 20/05/2023 MD ZAFIR 0522002WL009121 MD ZAFIR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857015440 Md.Zakir AIRTEL PAYMENTS BANK LIMITED(990288)
23 KUMARKHAND BH-22-002-010-00995900/6077
(Sihpur Gadhiya) 		0522002000NRG24200520230058969 20/05/2023 NISHA DEVI 0522002WL009107 NISHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857015443 Nisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
24 KUMARKHAND BH-22-002-010-00995900/4891
(Sihpur Gadhiya) 		0522002000NRG24200520230058591 20/05/2023 RAMESH KUMAR 0522002WL009065 RAMESH KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1857015437 RAMESH KUMAR SO BECHAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
25 KUMARKHAND BH-22-002-010-00995900/5861
(Sihpur Gadhiya) 		0522002000NRG24200520230058967 20/05/2023 NARESH RISHDIEV 0522002WL009105 NARESH RISHDIEV 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857015438 NARESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-010-00995900/5868
(Sihpur Gadhiya) 		0522002000NRG24200520230058594 20/05/2023 VIKASH RISHIDEV 0522002WL009068 VIKASH RISHIDEV 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857015439 VIKAS RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_200523APB_FTO_164429 Central Bank Of India CBIN0282945 BELARI 19152
2 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0003007 SINGHESHWAR 2736
3 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0003052 ADB MADHIPURA 3192
4 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0008159 LALPUR 1596
5 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0008365 SIKARHATTI 16188
6 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0012642 MADHEPURA CITY 4788
7 KUMARKHAND BH0522002_200523APB_FTO_164429 State Bank of India SBIN0012651 SHANKERPUR 3192
8 KUMARKHAND BH0522002_200523APB_FTO_164429 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3192
9 KUMARKHAND BH0522002_200523APB_FTO_164429 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 9576
10 KUMARKHAND BH0522002_200523APB_FTO_164429 India Post Payments Bank IPOS0000001 Madhepura 9120

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