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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010523APB_FTO_91613
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 SHANKARPUR BH-22-009-001-00994001/3205
(Maura-Kabiahi) 		0522009000NRG24300420230027039 01/05/2023 RAJENDRA KUMAR 0522009WL004451 RAJENDRA KUMAR 00045 BARB0MADHEP 1824 1824 Processed 11/05/2023 1443394410 RAJENDRA KUMAR S/O SITARAM YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-001-00994001/3207
(Maura-Kabiahi) 		0522009000NRG24300420230027046 01/05/2023 SHASHI BHUSHAN YADAV 0522009WL004458 SHASHI BHUSHAN YADAV 00415 SBIN0003007 1824 1824 Processed 11/05/2023 1443394403 SHASHI BHUSHAN YADAV STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-001-00994001/3231
(Maura-Kabiahi) 		0522009000NRG24300420230027070 01/05/2023 NAGENDRA KUMAR 0522009WL004482 NAGENDRA KUMAR 00415 SBIN0003007 1824 1824 Processed 11/05/2023 1443394392 NAGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SHANKARPUR BH-22-009-001-00994001/3124
(Maura-Kabiahi) 		0522009000NRG24300420230027056 01/05/2023 UGO YADAV 0522009WL004468 UGO YADAV 00415 SBIN0003015 1824 1824 Processed 11/05/2023 1443394407 MS UGO YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SHANKARPUR BH-22-009-001-00994001/1304
(Maura-Kabiahi) 		0522009000NRG24300420230027060 01/05/2023 GOPAL YADAV 0522009WL004472 GOPAL YADAV 00415 SBIN0008159 912 912 Processed 11/05/2023 1443394397 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
6 SHANKARPUR BH-22-009-001-00994001/3214
(Maura-Kabiahi) 		0522009000NRG24300420230027052 01/05/2023 BECHO DAS 0522009WL004464 BECHO DAS 00415 SBIN0008367 1824 1824 Processed 11/05/2023 1443394394 MR BECHO DAS STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-001-00994001/681
(Maura-Kabiahi) 		0522009000NRG24300420230027051 01/05/2023 VIBHA DEVI 0522009WL004463 VIBHA DEVI 00415 SBIN0008367 1824 1824 Processed 11/05/2023 1443394406 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARPUR BH-22-009-001-00994001/813
(Maura-Kabiahi) 		0522009000NRG24300420230027043 01/05/2023 MANI YADAV 0522009WL004455 MANI YADAV 00415 SBIN0008367 1824 1824 Processed 11/05/2023 1443394395 MR MANI YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 SHANKARPUR BH-22-009-001-00994001/1441
(Maura-Kabiahi) 		0522009000NRG24300420230027064 01/05/2023 SHRI RAM SHRMA 0522009WL004476 SHRI RAM SHRMA 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394400 SHRI RAM SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHANKARPUR BH-22-009-001-00994001/1777
(Maura-Kabiahi) 		0522009000NRG24300420230027040 01/05/2023 SANTOSH KUMAR 0522009WL004452 SANTOSH KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394393 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-001-00994001/2732
(Maura-Kabiahi) 		0522009000NRG24300420230027067 01/05/2023 RAMVILASH YADAV 0522009WL004479 RAMVILASH YADAV 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394396 Mr. RAMVILAS YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARPUR BH-22-009-001-00994001/2749
(Maura-Kabiahi) 		0522009000NRG24300420230027035 01/05/2023 ABDHESH KUMAR AMAR 0522009WL004447 ABDHESH KUMAR AMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394401 MR AVDHESH KUMAR AMAR STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-001-00994001/2808
(Maura-Kabiahi) 		0522009000NRG24300420230027071 01/05/2023 VIVEK KUMAR 0522009WL004483 VIVEK KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394399 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-001-00994001/2818
(Maura-Kabiahi) 		0522009000NRG24300420230027044 01/05/2023 MANJU DEVI 0522009WL004456 MANJU DEVI 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394405 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-001-00994001/2872
(Maura-Kabiahi) 		0522009000NRG24300420230027041 01/05/2023 KISHOR KUMAR 0522009WL004453 KISHOR KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394402 Kishor Kumar FINO PAYMENTS BANK LTD(608001)
16 SHANKARPUR BH-22-009-001-00994001/3176
(Maura-Kabiahi) 		0522009000NRG24300420230027048 01/05/2023 ANMOL KUMAR 0522009WL004460 ANMOL KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394404 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
17 SHANKARPUR BH-22-009-001-00994001/3203
(Maura-Kabiahi) 		0522009000NRG24300420230027036 01/05/2023 PRAVESH KUMAR 0522009WL004448 PRAVESH KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394408 PRAVESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 SHANKARPUR BH-22-009-001-00994001/3204
(Maura-Kabiahi) 		0522009000NRG24300420230027038 01/05/2023 CHANDRA KISHOR KUMAR 0522009WL004450 CHANDRA KISHOR KUMAR 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394409 MR CHANDRA KISHOR KUMAR STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-001-00994002/2474
(Maura-Kabiahi) 		0522009000NRG24300420230027049 01/05/2023 PRAMOD YADAV 0522009WL004461 PRAMOD YADAV 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1443394398 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 20064 20064
20 SHANKARPUR BH-22-009-001-00994001/3142
(Maura-Kabiahi) 		0522009000NRG24300420230027065 01/05/2023 NITISH KUMAR 0522009WL004477 NITISH KUMAR 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394385 NITISH KUMAR INDUSIND BANK(607189)
21 SHANKARPUR BH-22-009-001-00994001/3206
(Maura-Kabiahi) 		0522009000NRG24300420230027042 01/05/2023 RAMA DEVI 0522009WL004454 RAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394386 Rama Devi FINO PAYMENTS BANK LTD(608001)
22 SHANKARPUR BH-22-009-001-00994001/3208
(Maura-Kabiahi) 		0522009000NRG24300420230027047 01/05/2023 RAJ KISHOR YADAV 0522009WL004459 RAJ KISHOR YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394391 RAJKISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 SHANKARPUR BH-22-009-001-00994001/3211
(Maura-Kabiahi) 		0522009000NRG24300420230027054 01/05/2023 BABY BABITA 0522009WL004466 BABY BABITA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394390 BABY BABITA UTTAR BIHAR GRAMIN BANK(607069)
24 SHANKARPUR BH-22-009-001-00994001/3233
(Maura-Kabiahi) 		0522009000NRG24300420230027069 01/05/2023 RAJKUMAR DAS 0522009WL004481 RAJKUMAR DAS 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394388 RAMKUMAR DAS UTTAR BIHAR GRAMIN BANK(607069)
25 SHANKARPUR BH-22-009-001-00994001/3235
(Maura-Kabiahi) 		0522009000NRG24300420230027068 01/05/2023 SHIVANANDAN YADAV 0522009WL004480 SHIVANANDAN YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394387 SHIV NANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
26 SHANKARPUR BH-22-009-001-00994002/2458
(Maura-Kabiahi) 		0522009000NRG24300420230027057 01/05/2023 GHYANI YADAV 0522009WL004469 GHYANI YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443394389 GYANI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
27 SHANKARPUR BH-22-009-001-00994001/2311
(Maura-Kabiahi) 		0522009000NRG24300420230027063 01/05/2023 RAMCHANDRA SHARMA 0522009WL004475 RAMCHANDRA SHARMA 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443394383 RAMCHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARPUR BH-22-009-001-00994001/2914
(Maura-Kabiahi) 		0522009000NRG24300420230027053 01/05/2023 SAJJAN DEVI 0522009WL004465 SAJJAN DEVI 00691 IPOS0000001 912 912 Processed 11/05/2023 1443394384 SAJJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010523APB_FTO_91613 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SHANKARPUR BH0522009_010523APB_FTO_91613 State Bank of India SBIN0003007 SINGHESHWAR 3648
3 SHANKARPUR BH0522009_010523APB_FTO_91613 State Bank of India SBIN0003015 TRIBENIGANJ 1824
4 SHANKARPUR BH0522009_010523APB_FTO_91613 State Bank of India SBIN0008159 LALPUR 912
5 SHANKARPUR BH0522009_010523APB_FTO_91613 State Bank of India SBIN0008367 DANDARI 5472
6 SHANKARPUR BH0522009_010523APB_FTO_91613 State Bank of India SBIN0012651 SHANKERPUR 20064
7 SHANKARPUR BH0522009_010523APB_FTO_91613 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 1824
8 SHANKARPUR BH0522009_010523APB_FTO_91613 Uttar Bihar Gramin Bank CBIN0R10001 MORA 5472
9 SHANKARPUR BH0522009_010523APB_FTO_91613 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 5472
10 SHANKARPUR BH0522009_010523APB_FTO_91613 India Post Payments Bank IPOS0000001 Madhepura 1824
11 SHANKARPUR BH0522009_010523APB_FTO_91613 India Post Payments Bank IPOS0000001 Supaul 912

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