Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_342686
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-22-002-005-01001200/2716
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150577 01/07/2023 RENU DEVI 0522002WL018016 RENU DEVI 00089 CBIN0282452 912 912 Processed 30/08/2023 4960978585 Mrs. RENU DEVI WO SHYAM MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
2 KUMARKHAND BH-22-002-005-01001200/5282
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150579 01/07/2023 SUBODH KUMAR 0522002WL018018 SUBODH KUMAR 00089 CBIN0282884 912 912 Processed 30/08/2023 4960978589 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-005-01001200/5300
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150582 01/07/2023 GITA DEVI 0522002WL018021 GITA DEVI 00089 CBIN0282884 912 912 Processed 30/08/2023 4960978593 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-005-01001200/5911
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150566 01/07/2023 NEELAM DEVI 0522002WL018005 NEELAM DEVI 00089 CBIN0282884 912 912 Processed 30/08/2023 4960978591 Mrs. Nilam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 KUMARKHAND BH-22-002-005-01000400/3404
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150571 01/07/2023 AMINA KHATOON 0522002WL018010 AMINA KHATOON 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978587 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-005-01000400/3541
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150572 01/07/2023 SUKANIYA DEVI 0522002WL018011 SUKANIYA DEVI 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978582 Mrs. Sukaniya Devi CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-005-01000400/3546
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150578 01/07/2023 SHANTI DEVI 0522002WL018017 SHANTI DEVI 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978581 MR SHANTI DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-005-01000500/1788
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150573 01/07/2023 FULMAIN DEVI 0522002WL018012 FULMAIN DEVI 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978583 MRS FULAMAIN DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-005-01001200/4608
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150575 01/07/2023 SHAHDEV SHARMA 0522002WL018014 SHAHDEV SHARMA 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978586 SAHDEV SHARMA UTTAR BIHAR GRAMIN BANK(607069)
10 KUMARKHAND BH-22-002-005-01001200/4639
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150574 01/07/2023 PARWATI DEVI 0522002WL018013 PARWATI DEVI 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978584 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-005-01001200/5314
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150585 01/07/2023 LUT NARAYAN MEHTA 0522002WL018024 LUT NARAYAN MEHTA 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960978590 MR LUT NA MEHATA STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-005-01001200/5910
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150583 01/07/2023 SANTOSH KUMAR 0522002WL018022 SANTOSH KUMAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4960978588 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01001200/5964
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150576 01/07/2023 PAWAN RISHIDEV 0522002WL018015 PAWAN RISHIDEV 00415 SBIN0008365 912 912 Processed 30/08/2023 4960978592 PAWAN RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12084 12084
14 KUMARKHAND BH-22-002-005-01001200/4381
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150569 01/07/2023 KANCHAN DEVI 0522002WL018008 KANCHAN DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960978580 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-005-01001200/5323
(Lakshmipur Bhagwati) 		0522002000NRG24010720230150584 01/07/2023 BATASIYA DEVI 0522002WL018023 BATASIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960978579 MRS BATASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 19836 19836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_342686 Central Bank Of India CBIN0282452 TIKULIA 912
2 KUMARKHAND BH0522002_010723APB_FTO_342686 Central Bank Of India CBIN0282884 ISRAINKALA 2736
3 KUMARKHAND BH0522002_010723APB_FTO_342686 State Bank of India SBIN0008365 SIKARHATTI 12084
4 KUMARKHAND BH0522002_010723APB_FTO_342686 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3192
5 KUMARKHAND BH0522002_010723APB_FTO_342686 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 912

Download In Excel