Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_120823APB_FTO_483492
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-22-002-017-00996400/103
(Israin Kurd) 		0522002000NRG24120820230199009 12/08/2023 UPENDRA RAMANI 0522002WL023556 UPENDRA RAMANI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954031 Mr. UPENDRA RAWANI CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-017-00996400/1253
(Israin Kurd) 		0522002000NRG24120820230199010 12/08/2023 JAYA DEVI 0522002WL023556 JAYA DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954034 Mrs. JAYA DEVI W/O-NUNULAL RAWAN CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-017-00996400/1271
(Israin Kurd) 		0522002000NRG24120820230199011 12/08/2023 RAJO YADAV 0522002WL023556 RAJO YADAV 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954052 Mr. RAJO YADAV S/O- VIPAT YADAV CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-017-00996400/1299
(Israin Kurd) 		0522002000NRG24120820230199012 12/08/2023 AMBUJ KUMAR YADAV 0522002WL023556 AMBUJ KUMAR YADAV 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954037 AMBUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-017-00996400/1363
(Israin Kurd) 		0522002000NRG24120820230199014 12/08/2023 TRIVENI YADAV 0522002WL023556 TRIVENI YADAV 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954054 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-017-00996400/1518
(Israin Kurd) 		0522002000NRG24120820230199015 12/08/2023 JAMUN KHATUN 0522002WL023556 JAMUN KHATUN 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954036 JAMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-017-00996400/2193
(Israin Kurd) 		0522002000NRG24120820230199017 12/08/2023 KUMKUM DEVI 0522002WL023556 KUMKUM DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954040 KUMKUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-017-00996400/2195
(Israin Kurd) 		0522002000NRG24120820230199018 12/08/2023 BISHUNDEO PASWAN 0522002WL023556 BISHUNDEO PASWAN 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954033 VISHUNUDEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-017-00996400/2249
(Israin Kurd) 		0522002000NRG24120820230199020 12/08/2023 REETA DEVI 0522002WL023556 REETA DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954041 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-017-00996400/2272
(Israin Kurd) 		0522002000NRG24120820230199021 12/08/2023 CHHEDI DAS 0522002WL023556 CHHEDI DAS 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954046 Mr. CHHEDI DAS CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-017-00996400/3211
(Israin Kurd) 		0522002000NRG24120820230199025 12/08/2023 JAIBUN KHATUN 0522002WL023556 JAIBUN KHATUN 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954047 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-017-00996400/3327
(Israin Kurd) 		0522002000NRG24120820230199026 12/08/2023 LALO DEVI 0522002WL023556 LALO DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954045 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-017-00996400/3635
(Israin Kurd) 		0522002000NRG24120820230199028 12/08/2023 BABLU KUMAR 0522002WL023556 BABLU KUMAR 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954038 Mr. BABLU KUMAR CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-017-00996400/3660
(Israin Kurd) 		0522002000NRG24120820230199029 12/08/2023 GOPAL RAM 0522002WL023556 GOPAL RAM 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954053 Mr. GOPAL RAM CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-017-00996400/3772
(Israin Kurd) 		0522002000NRG24120820230199030 12/08/2023 Raj Kumar 0522002WL023556 Raj Kumar 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954050 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-017-00996400/3792
(Israin Kurd) 		0522002000NRG24120820230199031 12/08/2023 Kedar Kumar 0522002WL023556 Kedar Kumar 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954044 Mr. KEDAR KUMAR CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-017-00996400/462
(Israin Kurd) 		0522002000NRG24120820230199033 12/08/2023 JANKI DEVI 0522002WL023556 JANKI DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954032 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-017-00996400/462
(Israin Kurd) 		0522002000NRG24120820230199032 12/08/2023 JUGAT YADAV 0522002WL023556 JUGAT YADAV 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954042 Mr. JUGUT YADAV CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-017-00996400/498
(Israin Kurd) 		0522002000NRG24120820230199034 12/08/2023 SONIYA DEVI 0522002WL023556 SONIYA DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954039 Mrs. SONIYA DEVI CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-017-00996400/5143
(Israin Kurd) 		0522002000NRG24120820230199036 12/08/2023 Rani Kumari 0522002WL023556 Rani Kumari 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954049 Mrs. RANI KUMARI PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-017-00996400/640
(Israin Kurd) 		0522002000NRG24120820230199039 12/08/2023 ABHILANDAN YADAV 0522002WL023556 ABHILANDAN YADAV 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954051 ABHINANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-017-00996400/645
(Israin Kurd) 		0522002000NRG24120820230199040 12/08/2023 ANITA DEVI 0522002WL023556 ANITA DEVI 00089 CBIN0282884 2280 2280 Processed 19/09/2023 5744954035 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 50160 50160
23 KUMARKHAND BH-22-002-017-00996400/1333
(Israin Kurd) 		0522002000NRG24120820230199013 12/08/2023 REKHA DEVI 0522002WL023556 REKHA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5744954043 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-017-00996400/280
(Israin Kurd) 		0522002000NRG24120820230199022 12/08/2023 PRAMILA DEVI 0522002WL023556 PRAMILA DEVI 00415 SBIN0008365 2280 2280 Processed 19/09/2023 5744954048 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
25 KUMARKHAND BH-22-002-017-00996400/3013
(Israin Kurd) 		0522002000NRG24120820230199023 12/08/2023 SAVITA DEVI 0522002WL023556 SAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744954030 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-017-00996400/3428
(Israin Kurd) 		0522002000NRG24120820230199027 12/08/2023 MD SAMIM ALAM 0522002WL023556 MD SAMIM ALAM 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744954056 MD. SAMIM ALAM UNION BANK OF INDIA(508500)
27 KUMARKHAND BH-22-002-017-00996400/5142
(Israin Kurd) 		0522002000NRG24120820230199035 12/08/2023 Rajesh Kumar 0522002WL023556 Rajesh Kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744954029 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-017-00996400/56
(Israin Kurd) 		0522002000NRG24120820230199037 12/08/2023 Ramdev sah 0522002WL023556 Ramdev sah 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744954055 RAMDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-017-00996400/630
(Israin Kurd) 		0522002000NRG24120820230199038 12/08/2023 SAGIRA KHATUN 0522002WL023556 SAGIRA KHATUN 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744954057 SAGIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_120823APB_FTO_483492 Central Bank Of India CBIN0282884 ISRAINKALA 50160
2 KUMARKHAND BH0522002_120823APB_FTO_483492 State Bank of India SBIN0008365 SIKARHATTI 4560
3 KUMARKHAND BH0522002_120823APB_FTO_483492 India Post Payments Bank IPOS0000001 Madhepura 11400

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