Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_170823FTO_489191
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-22-009-004-00994102/3373
(Gidhdha) 		0522009000NRG24130820230199438 17/08/2023 REHANA KHATUN 0522009WL023661 REHANA KHATUN 00089 CBIN0282418 2052 2052 Processed 19/09/2023 5744842334 REHANA KHATUN ()
SubTotal 2052 2052
2 SHANKARPUR BH-22-009-004-00994102/2775
(Gidhdha) 		0522009000NRG24130820230199421 17/08/2023 JITANI DEVI 0522009WL023661 JITANI DEVI 00415 SBIN0008159 2052 2052 Processed 19/09/2023 5744842337 MRS JITANI DEVI ()
SubTotal 2052 2052
3 SHANKARPUR BH-22-009-004-00994102/1854
(Gidhdha) 		0522009000NRG24130820230199404 17/08/2023 MADINA KHATUN 0522009WL023661 MADINA KHATUN 00415 SBIN0012651 1596 1596 Processed 19/09/2023 5744842335 MRS MADINA KHATUN ()
4 SHANKARPUR BH-22-009-004-00994102/3318
(Gidhdha) 		0522009000NRG24130820230199433 17/08/2023 SUBHASH KUMAR RAJBHAR 0522009WL023661 SUBHASH KUMAR RAJBHAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5744842336 MR SUBHASH KUMAR RAJBHAR ()
SubTotal 3420 3420
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_170823FTO_489191 Central Bank Of India CBIN0282418 GAURIPUR 2052
2 SHANKARPUR BH0522009_170823FTO_489191 State Bank of India SBIN0008159 LALPUR 2052
3 SHANKARPUR BH0522009_170823FTO_489191 State Bank of India SBIN0012651 SHANKERPUR 3420

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