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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:09 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_151223APB_FTO_734523
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-22-002-006-00995000/1247
(Ramnagar Mahesh) 		0522002000NRG24151220230252702 15/12/2023 ASATAKINA KHATUN 0522002WL042519 ASATAKINA KHATUN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360885 ASATAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-006-00995000/129
(Ramnagar Mahesh) 		0522002000NRG24151220230252703 15/12/2023 MD MAJAHAR UDDIN 0522002WL042519 MD MAJAHAR UDDIN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360858 MAJAHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-006-00995000/292
(Ramnagar Mahesh) 		0522002000NRG24151220230252704 15/12/2023 MD IMTIYAZ ALAM 0522002WL042519 MD IMTIYAZ ALAM 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360859 MD IMTIYAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-006-00995000/320
(Ramnagar Mahesh) 		0522002000NRG24151220230252705 15/12/2023 MOHAMMAD IKARAM 0522002WL042519 MOHAMMAD IKARAM 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360876 Mr. MOHAMMAD IKARAM CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-006-00995000/336
(Ramnagar Mahesh) 		0522002000NRG24151220230252707 15/12/2023 SAHANAJ KHATUN 0522002WL042519 SAHANAJ KHATUN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360878 Mr. SAHANAJ KHATUN CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-006-00995000/339
(Ramnagar Mahesh) 		0522002000NRG24151220230252709 15/12/2023 MASINA KHATUN 0522002WL042519 MASINA KHATUN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360880 Mr. MASINA KHATUN CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-006-00995000/342
(Ramnagar Mahesh) 		0522002000NRG24151220230252710 15/12/2023 BIBI APSANA KHATUN 0522002WL042519 BIBI APSANA KHATUN 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360863 Mrs. BIBI APSANA KHATUN WO MD NAIEM CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-006-00995000/344
(Ramnagar Mahesh) 		0522002000NRG24151220230252711 15/12/2023 MD DAUD 0522002WL042519 MD DAUD 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360889 MD DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-006-00995000/360
(Ramnagar Mahesh) 		0522002000NRG24151220230252713 15/12/2023 AHAD 0522002WL042519 AHAD 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360882 AHAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-006-00995000/400
(Ramnagar Mahesh) 		0522002000NRG24151220230252715 15/12/2023 MD MOTIUR RAHMAN 0522002WL042519 MD MOTIUR RAHMAN 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360864 Mr. MD MOTIUR RAHMAN S/O MD AJIMUDDIN CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-006-00995000/60
(Ramnagar Mahesh) 		0522002000NRG24151220230252716 15/12/2023 MD IKARAMUL 0522002WL042519 MD IKARAMUL 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360860 MD IKARAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-006-00995100/1015
(Ramnagar Mahesh) 		0522002000NRG24151220230252717 15/12/2023 MOMINA KHATUN 0522002WL042519 MOMINA KHATUN 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360883 MOVEEN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-006-00995100/1024
(Ramnagar Mahesh) 		0522002000NRG24151220230252718 15/12/2023 MD AZAD 0522002WL042519 MD AZAD 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360875 MOHAMMAD AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-006-00995100/1053
(Ramnagar Mahesh) 		0522002000NRG24151220230252720 15/12/2023 ALAUDDIN 0522002WL042519 ALAUDDIN 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360861 Mr. ALAUDDIN W/O MD SAJEER CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-006-00995100/1254
(Ramnagar Mahesh) 		0522002000NRG24151220230252721 15/12/2023 SAVANA KHATUN 0522002WL042519 SAVANA KHATUN 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360886 SAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-006-00995100/2025
(Ramnagar Mahesh) 		0522002000NRG24151220230252722 15/12/2023 MD MONAJIR 0522002WL042519 MD MONAJIR 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360869 Mr. MD MONAJIR SO MD PHULO CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-006-00995100/2026
(Ramnagar Mahesh) 		0522002000NRG24151220230252724 15/12/2023 MD NOSAD 0522002WL042519 MD NOSAD 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360868 MR MD NOSAD STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-006-00995100/2027
(Ramnagar Mahesh) 		0522002000NRG24151220230252726 15/12/2023 MD MURASID 0522002WL042519 MD MURASID 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360870 Mr. MD MURASID SO FULO CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-006-00995100/2030
(Ramnagar Mahesh) 		0522002000NRG24151220230252728 15/12/2023 MD FAIYAZ ALAM 0522002WL042519 MD FAIYAZ ALAM 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360862 Mr. MD FAIYAZ ALAM SO MD SHAFIUDDIN CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-006-00995100/2054
(Ramnagar Mahesh) 		0522002000NRG24151220230252731 15/12/2023 BIBI JAHINA 0522002WL042519 BIBI JAHINA 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360877 Mr. BIBI JAHINA CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-006-00995100/2056
(Ramnagar Mahesh) 		0522002000NRG24151220230252732 15/12/2023 MD NAEEM 0522002WL042519 MD NAEEM 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360879 Mr. MD NAEEM CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-006-00995100/2064
(Ramnagar Mahesh) 		0522002000NRG24151220230252733 15/12/2023 NAIM 0522002WL042519 NAIM 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360884 Mr. Naim NAIM CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-006-00995100/2070
(Ramnagar Mahesh) 		0522002000NRG24151220230252736 15/12/2023 BIBI MANJUM 0522002WL042519 BIBI MANJUM 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360888 Mr. VIVI MANJUM W/O MANJUR CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-006-00995100/2182
(Ramnagar Mahesh) 		0522002000NRG24151220230252738 15/12/2023 MD ANAMUL 0522002WL042519 MD ANAMUL 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360881 MOHD ANAMOOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-006-00995100/2197
(Ramnagar Mahesh) 		0522002000NRG24151220230252739 15/12/2023 SONIYA DEVI 0522002WL042519 SONIYA DEVI 00089 CBIN0282452 2700 2700 Processed 01/02/2024 9909360865 SONIYA DEVI INDUSIND BANK(607189)
26 KUMARKHAND BH-22-002-006-00995100/2684
(Ramnagar Mahesh) 		0522002000NRG24151220230252742 15/12/2023 MOHAMMAD ALAMGIR 0522002WL042519 MOHAMMAD ALAMGIR 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360872 Mohammad Alamgir FINO PAYMENTS BANK LTD(608001)
27 KUMARKHAND BH-22-002-006-00995100/3074
(Ramnagar Mahesh) 		0522002000NRG24151220230252744 15/12/2023 JULEKHA KHATUN 0522002WL042519 JULEKHA KHATUN 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360867 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-006-00995100/3075
(Ramnagar Mahesh) 		0522002000NRG24151220230252745 15/12/2023 MD NURSALAM 0522002WL042519 MD NURSALAM 00089 CBIN0282452 2736 2736 Processed 01/02/2024 9909360887 Mr. MD NURSALAM CENTRAL BANK OF INDIA(607115)
SubTotal 76140 76140
29 KUMARKHAND BH-22-002-006-00995100/1029
(Ramnagar Mahesh) 		0522002000NRG24151220230252719 15/12/2023 MD SHAHNAWAZ 0522002WL042519 MD SHAHNAWAZ 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9909360874 Mr. MD SHAHNAWAZ HUSAIN S/O MD MASRUDDI CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-006-00995100/2051
(Ramnagar Mahesh) 		0522002000NRG24151220230252730 15/12/2023 GUFRANA KHATUN 0522002WL042519 GUFRANA KHATUN 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9909360873 MRS GUFRANA KHATUN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-006-00995100/2077
(Ramnagar Mahesh) 		0522002000NRG24151220230252737 15/12/2023 MD MUSTAQUE 0522002WL042519 MD MUSTAQUE 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9909360871 MR MD MUSTAQE STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-006-00995100/2354
(Ramnagar Mahesh) 		0522002000NRG24151220230252740 15/12/2023 MD GULEKHAR 0522002WL042519 MD GULEKHAR 00415 SBIN0008365 2700 2700 Processed 01/02/2024 9909360866 MR MD GULEKAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-006-00999800/577
(Ramnagar Mahesh) 		0522002000NRG24151220230252750 15/12/2023 SUBODH RAY 0522002WL042519 SUBODH RAY 00415 SBIN0008365 2736 2736 Processed 01/02/2024 9909360890 MR SUBODH KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 13608 13608
Total 89748 89748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_151223APB_FTO_734523 Central Bank Of India CBIN0282452 TIKULIA 76140
2 KUMARKHAND BH0522002_151223APB_FTO_734523 State Bank of India SBIN0008365 SIKARHATTI 13608

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