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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:54 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_311223APB_FTO_775543
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-22-009-008-00993500/3330
(Raibhir) 		0522009000NRG24301220230271900 31/12/2023 RAVI KUMAR YADAV 0522009WL044922 RAVI KUMAR YADAV 00045 BARB0MADHEP 2652 2652 Processed 20/03/2024 1998759606 RAVI KUMAR YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
2 SHANKARPUR BH-22-009-008-00993500/2355
(Raibhir) 		0522009000NRG24301220230271886 31/12/2023 MAMTA DEVI 0522009WL044922 MAMTA DEVI 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759578 MAMTA DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-008-00993500/2870
(Raibhir) 		0522009000NRG24301220230271889 31/12/2023 SURENDRA YADAV 0522009WL044922 SURENDRA YADAV 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759574 SURENDRA YADAV STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-008-00993500/3598
(Raibhir) 		0522009000NRG24301220230271906 31/12/2023 MINA DEVI 0522009WL044922 MINA DEVI 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759597 MINA DEVI STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-008-00993500/755
(Raibhir) 		0522009000NRG24301220230271918 31/12/2023 MANOJ YADAV 0522009WL044922 MANOJ YADAV 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759588 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-008-00993500/770
(Raibhir) 		0522009000NRG24301220230271927 31/12/2023 SAHDEV SHARMA 0522009WL044922 SAHDEV SHARMA 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759596 SAHDEV SHARMA UTTAR BIHAR GRAMIN BANK(607069)
7 SHANKARPUR BH-22-009-008-00993500/772
(Raibhir) 		0522009000NRG24301220230271929 31/12/2023 SONI DEVI 0522009WL044922 SONI DEVI 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759602 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-008-00993500/823
(Raibhir) 		0522009000NRG24301220230271934 31/12/2023 DALLU SHARMA 0522009WL044922 DALLU SHARMA 00415 SBIN0003007 2652 2652 Processed 20/03/2024 1998759579 MR DALLU SHARMA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
9 SHANKARPUR BH-22-009-008-00993500/3108
(Raibhir) 		0522009000NRG24301220230271894 31/12/2023 RENU DEVI 0522009WL044922 RENU DEVI 00415 SBIN0003052 2652 2652 Processed 20/03/2024 1998759585 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-008-00993500/3341
(Raibhir) 		0522009000NRG24301220230271904 31/12/2023 BINDU DEVI 0522009WL044922 BINDU DEVI 00415 SBIN0003052 2652 2652 Processed 20/03/2024 1998759605 MRS BINDU DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-008-00993500/758
(Raibhir) 		0522009000NRG24301220230271920 31/12/2023 CHANDRAKALA DEVI 0522009WL044922 CHANDRAKALA DEVI 00415 SBIN0003052 2652 2652 Processed 20/03/2024 1998759587 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-008-00993500/761
(Raibhir) 		0522009000NRG24301220230271923 31/12/2023 VINA DEVI 0522009WL044922 VINA DEVI 00415 SBIN0003052 2652 2652 Processed 20/03/2024 1998759604 MRS VINA DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-008-00993500/817
(Raibhir) 		0522009000NRG24301220230271933 31/12/2023 RAJIYA DEVI 0522009WL044922 RAJIYA DEVI 00415 SBIN0003052 2652 2652 Processed 20/03/2024 1998759576 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 SHANKARPUR BH-22-009-008-00993500/2485
(Raibhir) 		0522009000NRG24301220230271887 31/12/2023 sandip paswan 0522009WL044922 sandip paswan 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759590 MR SANDIP PASWAN STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-008-00993500/2898
(Raibhir) 		0522009000NRG24301220230271891 31/12/2023 MALIYA DEVI 0522009WL044922 MALIYA DEVI 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759577 MRS MALIYA DEVI STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-008-00993500/599
(Raibhir) 		0522009000NRG24301220230271912 31/12/2023 LALITA DEVI 0522009WL044922 LALITA DEVI 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759573 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 SHANKARPUR BH-22-009-008-00993500/743-A
(Raibhir) 		0522009000NRG24301220230271914 31/12/2023 DIPO RAM 0522009WL044922 DIPO RAM 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759598 MR DIPO RAM STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-008-00993500/767
(Raibhir) 		0522009000NRG24301220230271926 31/12/2023 Rajendra chopal 0522009WL044922 Rajendra chopal 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759600 MR RAJENDRA SHARMA STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-008-00993500/788
(Raibhir) 		0522009000NRG24301220230271931 31/12/2023 shatrughan mukhiya 0522009WL044922 shatrughan mukhiya 00415 SBIN0012642 2431 2431 Processed 20/03/2024 1998759601 SHATRUDHAN MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
20 SHANKARPUR BH-22-009-008-00993500/963
(Raibhir) 		0522009000NRG24301220230271935 31/12/2023 VILENTRANI DEVI 0522009WL044922 VILENTRANI DEVI 00415 SBIN0012642 2652 2652 Processed 20/03/2024 1998759591 MRS VILETRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
21 SHANKARPUR BH-22-009-008-00993500/2883
(Raibhir) 		0522009000NRG24301220230271890 31/12/2023 PARO DEVI 0522009WL044922 PARO DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759572 MR PARO DEVI STATE BANK OF INDIA(508548)
22 SHANKARPUR BH-22-009-008-00993500/2915
(Raibhir) 		0522009000NRG24301220230271893 31/12/2023 SADHITA DEVI 0522009WL044922 SADHITA DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759586 MRS SADHITA DEVI STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-008-00993500/3195
(Raibhir) 		0522009000NRG24301220230271896 31/12/2023 DEVKUMARI DEVI 0522009WL044922 DEVKUMARI DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759603 MR DEVKUMARI DEVI STATE BANK OF INDIA(508548)
24 SHANKARPUR BH-22-009-008-00993500/3295
(Raibhir) 		0522009000NRG24301220230271897 31/12/2023 RUPA DEVI 0522009WL044922 RUPA DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759599 MS RUPA DEVI STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-008-00993500/3326
(Raibhir) 		0522009000NRG24301220230271898 31/12/2023 RANJAN DEVI 0522009WL044922 RANJAN DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759584 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-008-00993500/3331
(Raibhir) 		0522009000NRG24301220230271901 31/12/2023 ANMOL YADAV 0522009WL044922 ANMOL YADAV 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759580 ANMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARPUR BH-22-009-008-00993500/3337
(Raibhir) 		0522009000NRG24301220230271902 31/12/2023 ASHISH KUMAR 0522009WL044922 ASHISH KUMAR 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759594 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
28 SHANKARPUR BH-22-009-008-00993500/3342
(Raibhir) 		0522009000NRG24301220230271905 31/12/2023 RUPESH KUMAR 0522009WL044922 RUPESH KUMAR 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759592 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
29 SHANKARPUR BH-22-009-008-00993500/511
(Raibhir) 		0522009000NRG24301220230271907 31/12/2023 KHATAR YADAV 0522009WL044922 KHATAR YADAV 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759589 MR KHATAR YADAV STATE BANK OF INDIA(508548)
30 SHANKARPUR BH-22-009-008-00993500/517
(Raibhir) 		0522009000NRG24301220230271908 31/12/2023 GUDI DEVI 0522009WL044922 GUDI DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759581 MISS GUDI DEVI STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-008-00993500/561
(Raibhir) 		0522009000NRG24301220230271909 31/12/2023 VIDYANAND YADAV 0522009WL044922 VIDYANAND YADAV 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759593 MR VIDHANAND YADAV STATE BANK OF INDIA(508548)
32 SHANKARPUR BH-22-009-008-00993500/580
(Raibhir) 		0522009000NRG24301220230271910 31/12/2023 ROSHAN KUMAR 0522009WL044922 ROSHAN KUMAR 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759582 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
33 SHANKARPUR BH-22-009-008-00993500/610
(Raibhir) 		0522009000NRG24301220230271913 31/12/2023 BUDIYA DEVI 0522009WL044922 BUDIYA DEVI 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759583 MS BUDHIYA DEVI STATE BANK OF INDIA(508548)
34 SHANKARPUR BH-22-009-008-00993500/760
(Raibhir) 		0522009000NRG24301220230271922 31/12/2023 DIPANARAYAN DAS 0522009WL044922 DIPANARAYAN DAS 00415 SBIN0012651 2652 2652 Processed 20/03/2024 1998759575 MR DIPNARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 37128 37128
35 SHANKARPUR BH-22-009-008-00993500/1592
(Raibhir) 		0522009000NRG24301220230271883 31/12/2023 CHANDRAKALA DEVI 0522009WL044922 CHANDRAKALA DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759558 RAJO PASWAN STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-008-00993500/1950
(Raibhir) 		0522009000NRG24301220230271884 31/12/2023 UMESH MANDAL 0522009WL044922 UMESH MANDAL 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759567 TETARI DEVI STATE BANK OF INDIA(508548)
37 SHANKARPUR BH-22-009-008-00993500/1956
(Raibhir) 		0522009000NRG24301220230271885 31/12/2023 NAGO SHARMA 0522009WL044922 NAGO SHARMA 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759556 NAGO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
38 SHANKARPUR BH-22-009-008-00993500/2769
(Raibhir) 		0522009000NRG24301220230271888 31/12/2023 RAJKUMARI DEVI 0522009WL044922 RAJKUMARI DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759557 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 SHANKARPUR BH-22-009-008-00993500/2899
(Raibhir) 		0522009000NRG24301220230271892 31/12/2023 RENU DEVI 0522009WL044922 RENU DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759559 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARPUR BH-22-009-008-00993500/3119
(Raibhir) 		0522009000NRG24301220230271895 31/12/2023 VIRENDRA SAH 0522009WL044922 VIRENDRA SAH 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759560 VIRENDRA KUMAR SAH PUNJAB NATIONAL BANK(508568)
41 SHANKARPUR BH-22-009-008-00993500/597
(Raibhir) 		0522009000NRG24301220230271911 31/12/2023 LALITA DEVI 0522009WL044922 LALITA DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759571 LALITA DEVI WO VIJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 SHANKARPUR BH-22-009-008-00993500/753
(Raibhir) 		0522009000NRG24301220230271915 31/12/2023 ARUN KUMAR DAS 0522009WL044922 ARUN KUMAR DAS 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759569 ARUN KUMAR UNION BANK OF INDIA(508500)
43 SHANKARPUR BH-22-009-008-00993500/753
(Raibhir) 		0522009000NRG24301220230271916 31/12/2023 KUNDAN DEVI 0522009WL044922 KUNDAN DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759568 KUNDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 SHANKARPUR BH-22-009-008-00993500/754
(Raibhir) 		0522009000NRG24301220230271917 31/12/2023 SONI DEVI 0522009WL044922 SONI DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759570 Soni Devi FINO PAYMENTS BANK LTD(608001)
45 SHANKARPUR BH-22-009-008-00993500/758
(Raibhir) 		0522009000NRG24301220230271919 31/12/2023 KUSHO MUKHIYA 0522009WL044922 KUSHO MUKHIYA 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759563 KUSHO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARPUR BH-22-009-008-00993500/759
(Raibhir) 		0522009000NRG24301220230271921 31/12/2023 KIRAN DEVI 0522009WL044922 KIRAN DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759595 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
47 SHANKARPUR BH-22-009-008-00993500/764
(Raibhir) 		0522009000NRG24301220230271924 31/12/2023 SATYAM DEVI 0522009WL044922 SATYAM DEVI 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759561 SATYAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 SHANKARPUR BH-22-009-008-00993500/765
(Raibhir) 		0522009000NRG24301220230271925 31/12/2023 LALO SHARMA 0522009WL044922 LALO SHARMA 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759566 LALO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
49 SHANKARPUR BH-22-009-008-00993500/772
(Raibhir) 		0522009000NRG24301220230271928 31/12/2023 VIKARAM SHARMA 0522009WL044922 VIKARAM SHARMA 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759562 MR VIKRAM SHARMA STATE BANK OF INDIA(508548)
50 SHANKARPUR BH-22-009-008-00993500/773
(Raibhir) 		0522009000NRG24301220230271930 31/12/2023 LUKHIYA DEVI 0522009WL044922 LUKHIYA DEVI 00538 CBIN0R10001 2431 2431 Processed 20/03/2024 1998759565 LUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 SHANKARPUR BH-22-009-008-00993500/812
(Raibhir) 		0522009000NRG24301220230271932 31/12/2023 GAJENDRA SHARMA 0522009WL044922 GAJENDRA SHARMA 00538 CBIN0R10001 2652 2652 Processed 20/03/2024 1998759564 GAJENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44863 44863
52 SHANKARPUR BH-22-009-008-00993500/3328
(Raibhir) 		0522009000NRG24301220230271899 31/12/2023 SHANKAR SHARMA 0522009WL044922 SHANKAR SHARMA 00691 IPOS0000001 2652 2652 Processed 20/03/2024 1998759554 SHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARPUR BH-22-009-008-00993500/3340
(Raibhir) 		0522009000NRG24301220230271903 31/12/2023 MANJU DEVI 0522009WL044922 MANJU DEVI 00691 IPOS0000001 2652 2652 Processed 20/03/2024 1998759555 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_311223APB_FTO_775543 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2652
2 SHANKARPUR BH0522009_311223APB_FTO_775543 State Bank of India SBIN0003007 SINGHESHWAR 18564
3 SHANKARPUR BH0522009_311223APB_FTO_775543 State Bank of India SBIN0003052 ADB MADHIPURA 13260
4 SHANKARPUR BH0522009_311223APB_FTO_775543 State Bank of India SBIN0012642 MADHEPURA CITY 18343
5 SHANKARPUR BH0522009_311223APB_FTO_775543 State Bank of India SBIN0012651 SHANKERPUR 37128
6 SHANKARPUR BH0522009_311223APB_FTO_775543 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 44863
7 SHANKARPUR BH0522009_311223APB_FTO_775543 India Post Payments Bank IPOS0000001 Madhepura 5304

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