Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_220423APB_FTO_52909
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-22-002-019-00999300/1265
(Israni) 		0522002000NRG24200420230005928 22/04/2023 RINKU DEVI 0522002WL001879 RINKU DEVI 00089 CBIN0282452 1824 1824 Processed 11/05/2023 1437491853 MRS RINKU DEVI STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-019-00999300/1499
(Israni) 		0522002000NRG24200420230005935 22/04/2023 ALKA DEVI 0522002WL001879 ALKA DEVI 00089 CBIN0282452 1824 1824 Processed 11/05/2023 1437491823 Alka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARKHAND BH-22-002-019-00999300/609
(Israni) 		0522002000NRG24200420230005950 22/04/2023 VIREKHA DEVI 0522002WL001879 VIREKHA DEVI 00089 CBIN0282452 1824 1824 Processed 11/05/2023 1437491824 VIREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 KUMARKHAND BH-22-002-019-00999300/46
(Israni) 		0522002000NRG24200420230005949 22/04/2023 HARICHANDRA MUKHIYA 0522002WL001879 HARICHANDRA MUKHIYA 00089 CBIN0282884 1824 1824 Processed 11/05/2023 1437491826 Mr. HARICHANDRA MUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 KUMARKHAND BH-22-002-019-00999300/1402
(Israni) 		0522002000NRG24200420230005929 22/04/2023 SIMA DEVI 0522002WL001879 SIMA DEVI 00415 SBIN0006430 1824 1824 Processed 11/05/2023 1437491840 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 KUMARKHAND BH-22-002-019-00995500/1720
(Israni) 		0522002000NRG24200420230005918 22/04/2023 PUJA DEVI 0522002WL001879 PUJA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491831 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-019-00995500/1800
(Israni) 		0522002000NRG24200420230005919 22/04/2023 SUNITA DEVI 0522002WL001879 SUNITA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491825 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-019-00995500/1801
(Israni) 		0522002000NRG24200420230005920 22/04/2023 SAGAR KUMAR 0522002WL001879 SAGAR KUMAR 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491828 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-019-00995500/1856
(Israni) 		0522002000NRG24200420230005921 22/04/2023 MONU KUMAR 0522002WL001879 MONU KUMAR 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491827 MR MONU KUMAR STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-019-00999300/1001
(Israni) 		0522002000NRG24200420230005922 22/04/2023 VAVITA DEVI 0522002WL001879 VAVITA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491844 MR VAVITA DEVI STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-019-00999300/1057
(Israni) 		0522002000NRG24200420230005923 22/04/2023 KANCHAN DEVI 0522002WL001879 KANCHAN DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491854 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-019-00999300/1157
(Israni) 		0522002000NRG24200420230005924 22/04/2023 MIRA DEVI 0522002WL001879 MIRA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491848 MRS MIRA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-019-00999300/1158
(Israni) 		0522002000NRG24200420230005925 22/04/2023 SANJU DEVI 0522002WL001879 SANJU DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491839 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-019-00999300/123
(Israni) 		0522002000NRG24200420230005927 22/04/2023 NIKKU KUMARI 0522002WL001879 NIKKU KUMARI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491830 MRS NIKKU KUMARI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-019-00999300/123
(Israni) 		0522002000NRG24200420230005926 22/04/2023 RAMAJI MANDAL 0522002WL001879 RAMAJI MANDAL 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491847 MR RAMJI MANDAL STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-019-00999300/1436
(Israni) 		0522002000NRG24200420230005931 22/04/2023 JAYMALA DEVI 0522002WL001879 JAYMALA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491837 MRS JAYAMALA DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-019-00999300/1441
(Israni) 		0522002000NRG24200420230005932 22/04/2023 SUNITA DEVI 0522002WL001879 SUNITA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491845 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-019-00999300/1475
(Israni) 		0522002000NRG24200420230005933 22/04/2023 SULEKHA DEVI 0522002WL001879 SULEKHA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491846 MRS SULAKHA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-019-00999300/1484
(Israni) 		0522002000NRG24200420230005934 22/04/2023 RINKU DEVI 0522002WL001879 RINKU DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491829 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-019-00999300/16
(Israni) 		0522002000NRG24200420230005938 22/04/2023 MAHENDRA MANDAL 0522002WL001879 MAHENDRA MANDAL 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491849 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-019-00999300/1615
(Israni) 		0522002000NRG24200420230005939 22/04/2023 HIRA DEVI 0522002WL001879 HIRA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491832 MRS HIRA DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-019-00999300/1653
(Israni) 		0522002000NRG24200420230005941 22/04/2023 SANJU DEVI 0522002WL001879 SANJU DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491843 MRS SANJU DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-019-00999300/18
(Israni) 		0522002000NRG24200420230005944 22/04/2023 REKHA DEVI 0522002WL001879 REKHA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491838 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-019-00999300/20
(Israni) 		0522002000NRG24200420230005945 22/04/2023 MAMATA DEVI 0522002WL001879 MAMATA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491850 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-019-00999300/21
(Israni) 		0522002000NRG24200420230005946 22/04/2023 SARASWATI DEVI 0522002WL001879 SARASWATI DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491836 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-019-00999300/35
(Israni) 		0522002000NRG24200420230005947 22/04/2023 SUGA DEVI 0522002WL001879 SUGA DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491834 MRS SUGA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-019-00999300/363
(Israni) 		0522002000NRG24200420230005948 22/04/2023 GULABCHAND YADAV 0522002WL001879 GULABCHAND YADAV 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491842 MR GULAB CHAND YADAV STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-019-00999300/689
(Israni) 		0522002000NRG24200420230005951 22/04/2023 PUNAM DEVI 0522002WL001879 PUNAM DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491835 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-019-00999300/78
(Israni) 		0522002000NRG24200420230005952 22/04/2023 RINKU DEVI 0522002WL001879 RINKU DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491841 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-019-00999300/990
(Israni) 		0522002000NRG24200420230005954 22/04/2023 PINKI DEVI 0522002WL001879 PINKI DEVI 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491855 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-019-00999300/991
(Israni) 		0522002000NRG24200420230005955 22/04/2023 MAHENDRA MANDAL 0522002WL001879 MAHENDRA MANDAL 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491856 MR MAHENDRA MANDAL STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-019-00999300/994
(Israni) 		0522002000NRG24200420230005956 22/04/2023 SHIV MANDAL 0522002WL001879 SHIV MANDAL 00415 SBIN0008365 1824 1824 Processed 11/05/2023 1437491833 MR SHIV MANDAL STATE BANK OF INDIA(508548)
SubTotal 49248 49248
33 KUMARKHAND BH-22-002-019-00999300/1552
(Israni) 		0522002000NRG24200420230005937 22/04/2023 SURYA DEVI 0522002WL001879 SURYA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437491851 SURYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-019-00999300/1689
(Israni) 		0522002000NRG24200420230005942 22/04/2023 SANJAY THAKUR 0522002WL001879 SANJAY THAKUR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437491852 SANJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_220423APB_FTO_52909 Central Bank Of India CBIN0282452 TIKULIA 5472
2 KUMARKHAND BH0522002_220423APB_FTO_52909 Central Bank Of India CBIN0282884 ISRAINKALA 1824
3 KUMARKHAND BH0522002_220423APB_FTO_52909 State Bank of India SBIN0006430 AMY MURLIGANJ 1824
4 KUMARKHAND BH0522002_220423APB_FTO_52909 State Bank of India SBIN0008365 SIKARHATTI 49248
5 KUMARKHAND BH0522002_220423APB_FTO_52909 India Post Payments Bank IPOS0000001 Madhepura 3648

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