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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190523APB_FTO_161858
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-22-002-005-01001200/5308
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056211 19/05/2023 KISHORI DEVI 0522002WL008480 KISHORI DEVI 00089 CBIN0282044 2736 2736 Processed 25/05/2023 1858799636 Mrs. KISHORI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-005-01000400/3134-A
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056224 19/05/2023 CHAMPA DEVI 0522002WL008492 CHAMPA DEVI 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1858799608 Mrs. CHAMPA DEVI WO BHUPENDRA DAS CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-005-01000400/3542
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056206 19/05/2023 NEELAM DEVI 0522002WL008475 NEELAM DEVI 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1858799629 Mrs. Neelam Devi CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-005-01001200/4293
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056225 19/05/2023 RAVINDRA TANTI 0522002WL008493 RAVINDRA TANTI 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1858799635 RAVINDRA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-005-01001200/5312
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056254 19/05/2023 VISHNUDEV MEHTA 0522002WL008521 VISHNUDEV MEHTA 00089 CBIN0282452 3192 3192 Processed 25/05/2023 1858799647 VISHNUDEV MEHTA SO-SHANICHAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
6 KUMARKHAND BH-22-002-005-01001200/3560
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056215 19/05/2023 NURJAHA KHATUN 0522002WL008484 NURJAHA KHATUN 00089 CBIN0282884 3192 3192 Processed 25/05/2023 1858799626 NURJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-005-01001200/5966
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056200 19/05/2023 ASHOK RAM 0522002WL008470 ASHOK RAM 00089 CBIN0282884 2964 2964 Processed 25/05/2023 1858799632 Mr. Ashok Ram CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
8 KUMARKHAND BH-22-002-005-01000500/2369
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056201 19/05/2023 NILAM DEVI 0522002WL008471 NILAM DEVI 00415 SBIN0002979 3192 3192 Processed 25/05/2023 1858799644 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
9 KUMARKHAND BH-22-002-005-01000500/2336
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056232 19/05/2023 KALA DEVI 0522002WL008500 KALA DEVI 00415 SBIN0003007 2964 2964 Processed 25/05/2023 1858799633 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
10 KUMARKHAND BH-22-002-005-01001200/5889
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056233 19/05/2023 RAISHA KHATUN 0522002WL008501 RAISHA KHATUN 00415 SBIN0003015 2964 2964 Processed 25/05/2023 1858799611 MRS RAISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 KUMARKHAND BH-22-002-005-01001200/3947
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056237 19/05/2023 SAHATUN KHATUN 0522002WL008505 SAHATUN KHATUN 00415 SBIN0008362 2508 2508 Processed 25/05/2023 1858799648 MS SHATUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 KUMARKHAND BH-22-002-005-01000400/3554
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056221 19/05/2023 NIRMALA DEVI 0522002WL008489 NIRMALA DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799650 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01000400/3570
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056203 19/05/2023 MUNNI DEVI 0522002WL008472 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799620 MS MUNNI DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-005-01000500/1797
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056234 19/05/2023 FALIYA DEVI 0522002WL008502 FALIYA DEVI 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799607 FALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-005-01000500/2249
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056187 19/05/2023 SUKUMARI DEVI 0522002WL008458 SUKUMARI DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799649 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-005-01000500/2357
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056235 19/05/2023 JHUTKUN DEVI 0522002WL008503 JHUTKUN DEVI 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799652 MRS JHUTKUN DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-005-01000800/2811-A
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056248 19/05/2023 JUMAIDA KHATUN 0522002WL008516 JUMAIDA KHATUN 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858799614 MISS JUMAIDA KHATUN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-005-01001200/2695
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056213 19/05/2023 SULEKHA DEVI 0522002WL008482 SULEKHA DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799654 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-005-01001200/2745
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056208 19/05/2023 LUTANI DEVI 0522002WL008477 LUTANI DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1858799656 LUTANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 KUMARKHAND BH-22-002-005-01001200/3277
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056247 19/05/2023 PRABHAT KUMAR 0522002WL008515 PRABHAT KUMAR 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799616 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-005-01001200/3291
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056242 19/05/2023 JOHARA KHATUN 0522002WL008510 JOHARA KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799605 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-005-01001200/3343
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056243 19/05/2023 SAHBUN KHATUN 0522002WL008511 SAHBUN KHATUN 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858799653 MRS SAHBUN KHATUN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-005-01001200/3407
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056220 19/05/2023 SAMINA KHATUN 0522002WL008488 SAMINA KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799612 SAMINA KHATOON HDFC BANK LTD(607152)
24 KUMARKHAND BH-22-002-005-01001200/3410
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056219 19/05/2023 MURSHIDA KHATUN 0522002WL008487 MURSHIDA KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799613 Mrs. Mursida Khatun CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-005-01001200/3481
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056214 19/05/2023 MUMTAJ KHAN 0522002WL008483 MUMTAJ KHAN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799634 MUMTAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-005-01001200/3490
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056226 19/05/2023 MD ISRAFIL ANSARI 0522002WL008494 MD ISRAFIL ANSARI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799628 MR ISARAFIL ANSARI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-005-01001200/3706
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056192 19/05/2023 ASHOK SHARMA 0522002WL008463 ASHOK SHARMA 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799615 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-005-01001200/3962
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056207 19/05/2023 MEENA DEVI 0522002WL008476 MEENA DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799659 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-005-01001200/4003
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056210 19/05/2023 SHABANA KHATUN 0522002WL008479 SHABANA KHATUN 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858799610 MR SHABANA KHATUN STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-005-01001200/4016
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056197 19/05/2023 ANITA DEVI 0522002WL008467 ANITA DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799643 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 KUMARKHAND BH-22-002-005-01001200/4095
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056230 19/05/2023 RAIFUN KHATUN 0522002WL008498 RAIFUN KHATUN 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799606 MRS RAIFUN KHATUN STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-005-01001200/4102
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056216 19/05/2023 GEETA DEVI 0522002WL008485 GEETA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1858799622 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-005-01001200/4290
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056186 19/05/2023 REKHA DEVI 0522002WL008457 REKHA DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799621 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-005-01001200/4292
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056204 19/05/2023 KAMO DEVI 0522002WL008473 KAMO DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799651 KAMO DEVI WO RAJENDRA TATMA UTTAR BIHAR GRAMIN BANK(607069)
35 KUMARKHAND BH-22-002-005-01001200/4409
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056236 19/05/2023 MANJULA DEVI 0522002WL008504 MANJULA DEVI 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799619 MS MANJULA DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-005-01001200/4449
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056228 19/05/2023 SUSHIL RAM 0522002WL008496 SUSHIL RAM 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799618 MR SUSHIL RAM STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-005-01001200/4505
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056245 19/05/2023 SUNITA DEVI 0522002WL008513 SUNITA DEVI 00415 SBIN0008365 2052 2052 Processed 25/05/2023 1858799657 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-005-01001200/4582
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056198 19/05/2023 MINA DEVI 0522002WL008468 MINA DEVI 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799645 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-005-01001200/4585
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056223 19/05/2023 CHANDIKA DEVI 0522002WL008491 CHANDIKA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1858799625 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-005-01001200/4730
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056190 19/05/2023 SUMITRA DEVI 0522002WL008461 SUMITRA DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799630 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-005-01001200/4792
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056241 19/05/2023 RAHANA KHATUN 0522002WL008509 RAHANA KHATUN 00415 SBIN0008365 1824 1824 Processed 25/05/2023 1858799617 MISS RAHANA KHATUN STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-005-01001200/4825
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056240 19/05/2023 SAVIR KHA 0522002WL008508 SAVIR KHA 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799627 MR SAVIR KHA STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-005-01001200/4962
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056188 19/05/2023 RITA DEVI 0522002WL008459 RITA DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799646 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-005-01001200/5271
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056217 19/05/2023 MEHRUN KHATUN 0522002WL008486 MEHRUN KHATUN 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799624 MS MEHRUN KHATUN STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-005-01001200/5303
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056227 19/05/2023 YUSUF 0522002WL008495 YUSUF 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799658 MR MR YUSUF STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-005-01001200/5314
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056209 19/05/2023 LUT NARAYAN MEHTA 0522002WL008478 LUT NARAYAN MEHTA 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799609 MR LUT NA MEHATA STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-005-01001200/5316
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056193 19/05/2023 PANCHI DEVI 0522002WL008464 PANCHI DEVI 00415 SBIN0008365 2736 2736 Processed 25/05/2023 1858799623 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-005-01001200/5699
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056212 19/05/2023 NIRMAL DEVI 0522002WL008481 NIRMAL DEVI 00415 SBIN0008365 3192 3192 Processed 25/05/2023 1858799655 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-005-01001200/5936
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056196 19/05/2023 SUNDARI DEVI 0522002WL008466 SUNDARI DEVI 00415 SBIN0008365 2964 2964 Processed 25/05/2023 1858799631 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106248 106248
50 KUMARKHAND BH-22-002-005-01000500/2296
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056194 19/05/2023 KANCHAN DEVI 0522002WL008465 KANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858799640 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 KUMARKHAND BH-22-002-005-01000500/2369
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056202 19/05/2023 SIKENDRA DAS 0522002WL008471 SIKENDRA DAS 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858799637 SIKANDRA DAS, S/O- VISHUNDEV DAS, UTTAR BIHAR GRAMIN BANK(607069)
52 KUMARKHAND BH-22-002-005-01001200/3204
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056218 19/05/2023 SHEKH ZAHIR 0522002WL008487 SHEKH ZAHIR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858799638 Mr. md jahir CENTRAL BANK OF INDIA(607115)
53 KUMARKHAND BH-22-002-005-01001200/3571
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056229 19/05/2023 HASINA KHATUN 0522002WL008497 HASINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1858799641 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-005-01001200/4613
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056195 19/05/2023 HARERAM SHARMA 0522002WL008465 HARERAM SHARMA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858799639 HARERAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
55 KUMARKHAND BH-22-002-005-01001200/5926
(Lakshmipur Bhagwati) 		0522002000NRG24190520230056189 19/05/2023 KRITYANAND MANDAL 0522002WL008460 KRITYANAND MANDAL 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858799642 KRITYANAND MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18696 18696
Total 158232 158232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190523APB_FTO_161858 Central Bank Of India CBIN0282044 BHARGAMA 2736
2 KUMARKHAND BH0522002_190523APB_FTO_161858 Central Bank Of India CBIN0282452 TIKULIA 12768
3 KUMARKHAND BH0522002_190523APB_FTO_161858 Central Bank Of India CBIN0282884 ISRAINKALA 6156
4 KUMARKHAND BH0522002_190523APB_FTO_161858 State Bank of India SBIN0002979 MURLIGANJ 3192
5 KUMARKHAND BH0522002_190523APB_FTO_161858 State Bank of India SBIN0003007 SINGHESHWAR 2964
6 KUMARKHAND BH0522002_190523APB_FTO_161858 State Bank of India SBIN0003015 TRIBENIGANJ 2964
7 KUMARKHAND BH0522002_190523APB_FTO_161858 State Bank of India SBIN0008362 KARIAPATTI 2508
8 KUMARKHAND BH0522002_190523APB_FTO_161858 State Bank of India SBIN0008365 SIKARHATTI 106248
9 KUMARKHAND BH0522002_190523APB_FTO_161858 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192
10 KUMARKHAND BH0522002_190523APB_FTO_161858 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 9576
11 KUMARKHAND BH0522002_190523APB_FTO_161858 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 5928

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