Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:24 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_250423APB_FTO_64727
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-22-009-001-00994001/1842
(Maura-Kabiahi) 		0522009000NRG24250420230017903 25/04/2023 JHUNIYA DEVI 0522009WL003031 JHUNIYA DEVI 00415 SBIN0003015 912 912 Processed 11/05/2023 1438952719 MRS JHUNIYA DEVI STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-001-00994002/2499
(Maura-Kabiahi) 		0522009000NRG24250420230017931 25/04/2023 RAVITA DEVI 0522009WL003031 RAVITA DEVI 00415 SBIN0003015 912 912 Processed 11/05/2023 1438952745 MS RABITA DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-001-00994002/2602
(Maura-Kabiahi) 		0522009000NRG24250420230017935 25/04/2023 RINKU DEVI 0522009WL003031 RINKU DEVI 00415 SBIN0003015 912 912 Processed 11/05/2023 1438952756 MS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SHANKARPUR BH-22-009-001-00994002/2505
(Maura-Kabiahi) 		0522009000NRG24250420230017932 25/04/2023 CHANDIKA DEVI 0522009WL003031 CHANDIKA DEVI 00415 SBIN0003052 912 912 Processed 11/05/2023 1438952720 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
5 SHANKARPUR BH-22-009-001-00994001/1519
(Maura-Kabiahi) 		0522009000NRG24250420230017898 25/04/2023 CHANDRIKA DEVI 0522009WL003031 CHANDRIKA DEVI 00415 SBIN0008159 912 912 Processed 11/05/2023 1438952722 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-001-00994002/2614
(Maura-Kabiahi) 		0522009000NRG24250420230017938 25/04/2023 KENDULA DEVI 0522009WL003031 KENDULA DEVI 00415 SBIN0008159 912 912 Processed 11/05/2023 1438952726 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 SHANKARPUR BH-22-009-001-00994002/2349
(Maura-Kabiahi) 		0522009000NRG24250420230017911 25/04/2023 GANESH RAM 0522009WL003031 GANESH RAM 00415 SBIN0008367 912 912 Processed 11/05/2023 1438952718 GANESH RAM STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-001-00994002/2354
(Maura-Kabiahi) 		0522009000NRG24250420230017912 25/04/2023 SANJU DEVI 0522009WL003031 SANJU DEVI 00415 SBIN0008367 912 912 Processed 11/05/2023 1438952730 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SHANKARPUR BH-22-009-001-00994001/1524
(Maura-Kabiahi) 		0522009000NRG24250420230017899 25/04/2023 MAHESHWARI PANDIT 0522009WL003031 MAHESHWARI PANDIT 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952753 MR MAHESHWARI PANDIT STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-001-00994001/1524
(Maura-Kabiahi) 		0522009000NRG24250420230017900 25/04/2023 VIMLA DEVI 0522009WL003031 VIMLA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952727 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-001-00994001/1826
(Maura-Kabiahi) 		0522009000NRG24250420230017901 25/04/2023 RANJU DEVI 0522009WL003031 RANJU DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952721 MS RANJU DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-001-00994001/1827
(Maura-Kabiahi) 		0522009000NRG24250420230017902 25/04/2023 RANJAN DEVI 0522009WL003031 RANJAN DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952740 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-001-00994001/1984
(Maura-Kabiahi) 		0522009000NRG24250420230017904 25/04/2023 PANKAJ PANDIT 0522009WL003031 PANKAJ PANDIT 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952725 MS PANKAJ PANDIT STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-001-00994001/2595
(Maura-Kabiahi) 		0522009000NRG24250420230017905 25/04/2023 DEVRAM KUMAR 0522009WL003031 DEVRAM KUMAR 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952736 MR DEVRAM KUMAR STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-001-00994001/366
(Maura-Kabiahi) 		0522009000NRG24250420230017907 25/04/2023 RENU DEVI 0522009WL003031 RENU DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952741 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-001-00994001/601
(Maura-Kabiahi) 		0522009000NRG24250420230017908 25/04/2023 ANOKHA DEVI 0522009WL003031 ANOKHA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952731 ANOKHA DEVI BANK OF INDIA(508505)
17 SHANKARPUR BH-22-009-001-00994002/2341
(Maura-Kabiahi) 		0522009000NRG24250420230017909 25/04/2023 SANJAY SHARMA 0522009WL003031 SANJAY SHARMA 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952723 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-001-00994002/2342
(Maura-Kabiahi) 		0522009000NRG24250420230017910 25/04/2023 RANJAN KUMARI 0522009WL003031 RANJAN KUMARI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952729 MISS RANJAN KUMARI STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-001-00994002/2354
(Maura-Kabiahi) 		0522009000NRG24250420230017913 25/04/2023 BADRI SHARMA 0522009WL003031 BADRI SHARMA 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952746 MR VADRI SHARMA STATE BANK OF INDIA(508548)
20 SHANKARPUR BH-22-009-001-00994002/2359
(Maura-Kabiahi) 		0522009000NRG24250420230017914 25/04/2023 JITNI DEVI 0522009WL003031 JITNI DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952724 Jitani Devi FINO PAYMENTS BANK LTD(608001)
21 SHANKARPUR BH-22-009-001-00994002/2376
(Maura-Kabiahi) 		0522009000NRG24250420230017915 25/04/2023 RUPLATA DEVI 0522009WL003031 RUPLATA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952738 MRS RUPLATA DEVI STATE BANK OF INDIA(508548)
22 SHANKARPUR BH-22-009-001-00994002/2382
(Maura-Kabiahi) 		0522009000NRG24250420230017916 25/04/2023 CHUNCHUN DEVI 0522009WL003031 CHUNCHUN DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952739 MR CHUNCHUN DEVI STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-001-00994002/2385
(Maura-Kabiahi) 		0522009000NRG24250420230017917 25/04/2023 ASHA DEVI 0522009WL003031 ASHA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952737 MS ASHA DEVI STATE BANK OF INDIA(508548)
24 SHANKARPUR BH-22-009-001-00994002/2387
(Maura-Kabiahi) 		0522009000NRG24250420230017918 25/04/2023 ASHA DEVI 0522009WL003031 ASHA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952732 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-001-00994002/2417
(Maura-Kabiahi) 		0522009000NRG24250420230017919 25/04/2023 SHIVNARAYAN SHARMA 0522009WL003031 SHIVNARAYAN SHARMA 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952733 MR SHIVNARAYAN SHARMA STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-001-00994002/2418
(Maura-Kabiahi) 		0522009000NRG24250420230017920 25/04/2023 DEVKI DEVI 0522009WL003031 DEVKI DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952749 MR DEVKI DEVI STATE BANK OF INDIA(508548)
27 SHANKARPUR BH-22-009-001-00994002/2430
(Maura-Kabiahi) 		0522009000NRG24250420230017921 25/04/2023 DHANESHWARI DEVI 0522009WL003031 DHANESHWARI DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952750 MR DHANESHWARI DEVI STATE BANK OF INDIA(508548)
28 SHANKARPUR BH-22-009-001-00994002/2433
(Maura-Kabiahi) 		0522009000NRG24250420230017923 25/04/2023 RANJAN DEVI 0522009WL003031 RANJAN DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952728 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
29 SHANKARPUR BH-22-009-001-00994002/2433
(Maura-Kabiahi) 		0522009000NRG24250420230017922 25/04/2023 SUDHIR YADAV 0522009WL003031 SUDHIR YADAV 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952748 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
30 SHANKARPUR BH-22-009-001-00994002/2436
(Maura-Kabiahi) 		0522009000NRG24250420230017925 25/04/2023 ABHINANDAN YADAV 0522009WL003031 ABHINANDAN YADAV 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952744 MR ABHINANDAN YADAV STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-001-00994002/2436
(Maura-Kabiahi) 		0522009000NRG24250420230017924 25/04/2023 NIRMALA DEVI 0522009WL003031 NIRMALA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952743 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 SHANKARPUR BH-22-009-001-00994002/2447
(Maura-Kabiahi) 		0522009000NRG24250420230017926 25/04/2023 RITA DEVI 0522009WL003031 RITA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952735 MISS RITA DEVI STATE BANK OF INDIA(508548)
33 SHANKARPUR BH-22-009-001-00994002/2450
(Maura-Kabiahi) 		0522009000NRG24250420230017927 25/04/2023 ANITA DEVI 0522009WL003031 ANITA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952747 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 SHANKARPUR BH-22-009-001-00994002/2456
(Maura-Kabiahi) 		0522009000NRG24250420230017928 25/04/2023 GULAB DEVI 0522009WL003031 GULAB DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952754 MRS GULAB DEVI STATE BANK OF INDIA(508548)
35 SHANKARPUR BH-22-009-001-00994002/2466
(Maura-Kabiahi) 		0522009000NRG24250420230017929 25/04/2023 RAJIV KUMAR RANJAN 0522009WL003031 RAJIV KUMAR RANJAN 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952751 MR RAJIVKUMAR RANJAN STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-001-00994002/2479
(Maura-Kabiahi) 		0522009000NRG24250420230017930 25/04/2023 CHANDIKA DEVI 0522009WL003031 CHANDIKA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952742 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
37 SHANKARPUR BH-22-009-001-00994002/2505
(Maura-Kabiahi) 		0522009000NRG24250420230017933 25/04/2023 NAGO THAKUR 0522009WL003031 NAGO THAKUR 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952755 MRS NAGO THAKUR STATE BANK OF INDIA(508548)
38 SHANKARPUR BH-22-009-001-00994002/2506
(Maura-Kabiahi) 		0522009000NRG24250420230017934 25/04/2023 KAVITA DEVI 0522009WL003031 KAVITA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952734 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
39 SHANKARPUR BH-22-009-001-00994002/2603
(Maura-Kabiahi) 		0522009000NRG24250420230017936 25/04/2023 SANJU DEVI 0522009WL003031 SANJU DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952757 MS SANJU DEVI STATE BANK OF INDIA(508548)
40 SHANKARPUR BH-22-009-001-00994002/2607
(Maura-Kabiahi) 		0522009000NRG24250420230017937 25/04/2023 MANISHA DEVI 0522009WL003031 MANISHA DEVI 00415 SBIN0012651 912 912 Processed 11/05/2023 1438952752 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
41 SHANKARPUR BH-22-009-001-00994001/2721
(Maura-Kabiahi) 		0522009000NRG24250420230017906 25/04/2023 BINDESHWARI PANDIT 0522009WL003031 BINDESHWARI PANDIT 00538 CBIN0R10001 912 912 Processed 11/05/2023 1438952717 MR BINDESHWARI PANDIT STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 37392 37392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_250423APB_FTO_64727 State Bank of India SBIN0003015 TRIBENIGANJ 2736
2 SHANKARPUR BH0522009_250423APB_FTO_64727 State Bank of India SBIN0003052 ADB MADHIPURA 912
3 SHANKARPUR BH0522009_250423APB_FTO_64727 State Bank of India SBIN0008159 LALPUR 1824
4 SHANKARPUR BH0522009_250423APB_FTO_64727 State Bank of India SBIN0008367 DANDARI 1824
5 SHANKARPUR BH0522009_250423APB_FTO_64727 State Bank of India SBIN0012651 SHANKERPUR 29184
6 SHANKARPUR BH0522009_250423APB_FTO_64727 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 912

Download In Excel