Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:35 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_070523FTO_118240
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-22-009-007-00993901/1298
(Jirwa Madheli) 		0522009000NRG24040520230032907 07/05/2023 MANJULA DEVI 0522009WL005950 MANJULA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482484561 MANJULA DEVI ()
2 SHANKARPUR BH-22-009-007-00993901/207
(Jirwa Madheli) 		0522009000NRG24040520230032908 07/05/2023 RAJESH RISHIDEV 0522009WL005950 RAJESH RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482484560 RAJESH RISHIDEV ()
3 SHANKARPUR BH-22-009-007-00993901/2554
(Jirwa Madheli) 		0522009000NRG24040520230032909 07/05/2023 RAJINA KHATUN 0522009WL005950 RAJINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482484562 RAJIYA KHATUN ()
4 SHANKARPUR BH-22-009-007-00993901/2560
(Jirwa Madheli) 		0522009000NRG24040520230033058 07/05/2023 GUDESH KUMAR 0522009WL005969 GUDESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1482484563 GUDESH KUMAR ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_070523FTO_118240 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 12768

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