Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_300623FTO_340649
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-22-009-006-00993900/1575
(Sonbersha) 		0522009000NRG24300620230144762 30/06/2023 JAINAV KHATUN 0522009WL017140 JAINAV KHATUN 00415 SBIN0012651 1596 1596 Processed 30/08/2023 4960809250 MISS JAINAV KHATUN ()
SubTotal 1596 1596
2 SHANKARPUR BH-22-009-006-00993900/4518
(Sonbersha) 		0522009000NRG24300620230144792 30/06/2023 VIKASH KUMAR 0522009WL017140 VIKASH KUMAR 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960809249 VIKASH KUMAR ()
SubTotal 1596 1596
3 SHANKARPUR BH-22-009-006-00993900/3528
(Sonbersha) 		0522009000NRG24300620230144786 30/06/2023 LALAN SARDAR 0522009WL017140 LALAN SARDAR 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4960809248 LALAN SARDAR ()
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_300623FTO_340649 State Bank of India SBIN0012651 SHANKERPUR 1596
2 SHANKARPUR BH0522009_300623FTO_340649 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1596
3 SHANKARPUR BH0522009_300623FTO_340649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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