Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190923APB_FTO_553233
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-22-002-004-01000300/3736
(Parmanandpur) 		0522002000NRG24190920230208791 19/09/2023 DEEPAK KUMAR 0522002WL028506 DEEPAK KUMAR 00089 CBIN0281053 3192 3192 Processed 26/09/2023 5876963336 DEEPAK KUMAR CANARA BANK(508532)
2 KUMARKHAND BH-22-002-004-01000300/3796
(Parmanandpur) 		0522002000NRG24190920230208788 19/09/2023 MADHU KUMARI 0522002WL028503 MADHU KUMARI 00089 CBIN0281053 3192 3192 Processed 26/09/2023 5876963324 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 KUMARKHAND BH-22-002-004-01000000/219
(Parmanandpur) 		0522002000NRG24190920230208685 19/09/2023 KHEMIYA DEVI 0522002WL028444 KHEMIYA DEVI 00415 SBIN0008365 2280 2280 Processed 26/09/2023 5876963328 KHEMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-004-01000000/2379
(Parmanandpur) 		0522002000NRG24190920230208777 19/09/2023 FULVATIYA DEVI 0522002WL028492 FULVATIYA DEVI 00415 SBIN0008365 456 456 Processed 26/09/2023 5876963331 MRS FULAVATIYA DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-004-01000000/521
(Parmanandpur) 		0522002000NRG24190920230208781 19/09/2023 CHANDAN SHARMA 0522002WL028496 CHANDAN SHARMA 00415 SBIN0008365 456 456 Rejected 26/09/2023 5876963330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUMARKHAND BH-22-002-004-01000300/1537
(Parmanandpur) 		0522002000NRG24190920230208783 19/09/2023 PINKI DEVI 0522002WL028498 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 26/09/2023 5876963334 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-004-01000300/1727
(Parmanandpur) 		0522002000NRG24190920230208789 19/09/2023 RAMANAND SAH 0522002WL028504 RAMANAND SAH 00415 SBIN0008365 228 228 Processed 26/09/2023 5876963327 MR RAMANAND SAH STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-004-01000300/1798
(Parmanandpur) 		0522002000NRG24190920230208786 19/09/2023 MUNNI DEVI 0522002WL028501 MUNNI DEVI 00415 SBIN0008365 2052 2052 Processed 26/09/2023 5876963329 MS NILU DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-004-01000300/1809
(Parmanandpur) 		0522002000NRG24190920230208776 19/09/2023 JWAHAR SAH 0522002WL028491 JWAHAR SAH 00415 SBIN0008365 2052 2052 Processed 26/09/2023 5876963326 JWAHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-004-01000300/2495
(Parmanandpur) 		0522002000NRG24190920230208782 19/09/2023 RAVINDRA YADAV 0522002WL028497 RAVINDRA YADAV 00415 SBIN0008365 3192 3192 Processed 26/09/2023 5876963332 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-004-01000300/3226
(Parmanandpur) 		0522002000NRG24190920230208682 19/09/2023 GAJENDRA KUMAR RAM 0522002WL028441 GAJENDRA KUMAR RAM 00415 SBIN0008365 2280 2280 Processed 26/09/2023 5876963333 GAJENDRA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-004-01000300/3691
(Parmanandpur) 		0522002000NRG24190920230208784 19/09/2023 URMILA DEVI 0522002WL028499 URMILA DEVI 00415 SBIN0008365 456 456 Processed 26/09/2023 5876963337 MISS URMILA DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-004-01000300/3741
(Parmanandpur) 		0522002000NRG24190920230208790 19/09/2023 BIKASH KUMAR 0522002WL028505 BIKASH KUMAR 00415 SBIN0008365 228 228 Processed 26/09/2023 5876963325 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-004-01000300/5146
(Parmanandpur) 		0522002000NRG24190920230208787 19/09/2023 Chandeshwari Singh 0522002WL028502 Chandeshwari Singh 00415 SBIN0008365 228 228 Processed 26/09/2023 5876963335 CHANDESHWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
15 KUMARKHAND BH-22-002-004-01000000/1027
(Parmanandpur) 		0522002000NRG24190920230208686 19/09/2023 Chulhay Sharma 0522002WL028445 Chulhay Sharma 00538 CBIN0R10001 2280 2280 Processed 26/09/2023 5876963322 CHULHAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
16 KUMARKHAND BH-22-002-004-01000000/1252
(Parmanandpur) 		0522002000NRG24190920230208780 19/09/2023 LALO DEVI 0522002WL028495 LALO DEVI 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5876963323 MRS LALMEN DEVI STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-004-01000300/254
(Parmanandpur) 		0522002000NRG24190920230208683 19/09/2023 AKALI DEVI 0522002WL028442 AKALI DEVI 00538 CBIN0R10001 2280 2280 Processed 26/09/2023 5876963321 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190923APB_FTO_553233 Central Bank Of India CBIN0281053 MURLIGANJ 6384
2 KUMARKHAND BH0522002_190923APB_FTO_553233 State Bank of India SBIN0008365 SIKARHATTI 16872
3 KUMARKHAND BH0522002_190923APB_FTO_553233 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 7752

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