Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_251123FTO_690388
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-22-009-008-00993500/1478
(Raibhir) 		0522009000NRG24251120230236296 25/11/2023 DINESH TANTI 0522009WL038985 DINESH TANTI 00415 SBIN0012642 2508 2508 Processed 01/01/2024 8999956103 MR DINESH TANTI ()
SubTotal 2508 2508
2 SHANKARPUR BH-22-009-008-00993500/1479
(Raibhir) 		0522009000NRG24251120230236298 25/11/2023 RAMABAHDUR TANTI 0522009WL038985 RAMABAHDUR TANTI 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8999956104 RAMABAHADUR TONTI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_251123FTO_690388 State Bank of India SBIN0012642 MADHEPURA CITY 2508
2 SHANKARPUR BH0522009_251123FTO_690388 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2508

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