Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_280723APB_FTO_451626
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-22-002-001-00994300/3569
(Bishanpur Sundar) 		0522002000NRG24280720230187309 28/07/2023 VIKASH KUMAR 0522002WL020907 VIKASH KUMAR 00048 BKID0005845 2736 2736 Processed 19/09/2023 5741486723 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 KUMARKHAND BH-22-002-001-00994400/3049
(Bishanpur Sundar) 		0522002000NRG24280720230187315 28/07/2023 PRIYANKA KUMARI 0522002WL020907 PRIYANKA KUMARI 00354 PUNB0229800 2736 2736 Processed 19/09/2023 5741486708 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
3 KUMARKHAND BH-22-002-001-00994400/5987
(Bishanpur Sundar) 		0522002000NRG24280720230187323 28/07/2023 PUNAM DEVI 0522002WL020907 PUNAM DEVI 00354 PUNB0229800 2736 2736 Processed 19/09/2023 5741486709 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
4 KUMARKHAND BH-22-002-001-00994300/3506
(Bishanpur Sundar) 		0522002000NRG24280720230187306 28/07/2023 SHAMBHU THAKUR 0522002WL020907 SHAMBHU THAKUR 00415 SBIN0003015 2736 2736 Processed 19/09/2023 5741486707 SHAMBHU THAKUR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-001-00994300/5473
(Bishanpur Sundar) 		0522002000NRG24280720230187312 28/07/2023 RAJIV YADAV 0522002WL020907 RAJIV YADAV 00415 SBIN0003015 2736 2736 Processed 19/09/2023 5741486721 MR RAJIV YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 KUMARKHAND BH-22-002-001-00994400/3325
(Bishanpur Sundar) 		0522002000NRG24280720230187316 28/07/2023 HARIVALLABH THAKUR 0522002WL020907 HARIVALLABH THAKUR 00415 SBIN0008362 2736 2736 Processed 19/09/2023 5741486710 MR HARIBALABH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 KUMARKHAND BH-22-002-001-00994300/3502
(Bishanpur Sundar) 		0522002000NRG24280720230187305 28/07/2023 YADUNANDAN THAKUR 0522002WL020907 YADUNANDAN THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486718 MR YADUNANDAN THAKUR STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-001-00994300/3518
(Bishanpur Sundar) 		0522002000NRG24280720230187307 28/07/2023 BECHAN RISIDEV 0522002WL020907 BECHAN RISIDEV 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486716 MR BECHAN RISHIDEV STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-001-00994300/3555
(Bishanpur Sundar) 		0522002000NRG24280720230187308 28/07/2023 LAKSHMI SAH 0522002WL020907 LAKSHMI SAH 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486719 MR LAXMI SAH STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-001-00994300/4365
(Bishanpur Sundar) 		0522002000NRG24280720230187310 28/07/2023 PHULO THAKUR 0522002WL020907 PHULO THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486717 MR PHULO THAKUR STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-001-00994300/4443
(Bishanpur Sundar) 		0522002000NRG24280720230187311 28/07/2023 LAKHO KUMARI 0522002WL020907 LAKHO KUMARI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486711 MISS LAKHO KUMARI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-001-00994400/3040
(Bishanpur Sundar) 		0522002000NRG24280720230187314 28/07/2023 MANOHAR YADAV 0522002WL020907 MANOHAR YADAV 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486713 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-001-00994400/3344
(Bishanpur Sundar) 		0522002000NRG24280720230187317 28/07/2023 SACHITA DEVI 0522002WL020907 SACHITA DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486714 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-001-00994400/3380
(Bishanpur Sundar) 		0522002000NRG24280720230187318 28/07/2023 SANJAY THAKUR 0522002WL020907 SANJAY THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486715 MRS SANJAY THAKUR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-001-00994400/3395
(Bishanpur Sundar) 		0522002000NRG24280720230187319 28/07/2023 SAVITRI DEVI 0522002WL020907 SAVITRI DEVI 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486712 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-001-00994400/3779
(Bishanpur Sundar) 		0522002000NRG24280720230187320 28/07/2023 JAYNARAYAN THAKUR 0522002WL020907 JAYNARAYAN THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486720 MR JAYNARAYAN THAKUR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-001-00994400/5988
(Bishanpur Sundar) 		0522002000NRG24280720230187324 28/07/2023 AMIT THAKUR 0522002WL020907 AMIT THAKUR 00415 SBIN0008365 2736 2736 Processed 19/09/2023 5741486722 MR AMIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 30096 30096
18 KUMARKHAND BH-22-002-001-00994300/2654
(Bishanpur Sundar) 		0522002000NRG24280720230187303 28/07/2023 PRAFUL YADAV 0522002WL020907 PRAFUL YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486701 PRAPHULL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-001-00994300/3449
(Bishanpur Sundar) 		0522002000NRG24280720230187304 28/07/2023 VIBHA DEVI 0522002WL020907 VIBHA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486703 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-001-00994300/5706
(Bishanpur Sundar) 		0522002000NRG24280720230187313 28/07/2023 KENDULA DEVI 0522002WL020907 KENDULA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486702 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-001-00994400/5986
(Bishanpur Sundar) 		0522002000NRG24280720230187321 28/07/2023 GHANSHYAM YADAV 0522002WL020907 GHANSHYAM YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486704 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-001-00994400/6158
(Bishanpur Sundar) 		0522002000NRG24280720230187326 28/07/2023 SUMITRA DEVI 0522002WL020907 SUMITRA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486706 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-001-00994400/6158
(Bishanpur Sundar) 		0522002000NRG24280720230187325 28/07/2023 VIDYANAND YADAV 0522002WL020907 VIDYANAND YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741486705 VIDYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 62928 62928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_280723APB_FTO_451626 Bank of India BKID0005845 JADIA 2736
2 KUMARKHAND BH0522002_280723APB_FTO_451626 Punjab National Bank PUNB0229800 LACHMINIA 5472
3 KUMARKHAND BH0522002_280723APB_FTO_451626 State Bank of India SBIN0003015 TRIBENIGANJ 5472
4 KUMARKHAND BH0522002_280723APB_FTO_451626 State Bank of India SBIN0008362 KARIAPATTI 2736
5 KUMARKHAND BH0522002_280723APB_FTO_451626 State Bank of India SBIN0008365 SIKARHATTI 30096
6 KUMARKHAND BH0522002_280723APB_FTO_451626 India Post Payments Bank IPOS0000001 Madhepura 16416

Download In Excel