Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_031023FTO_579953
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-22-009-009-00994200/2516
(Maura Jharkaha) 		0522009000NRG24031020230212832 03/10/2023 RENU YADAV 0522009WL030542 RENU YADAV 00078 CNRB0003346 1824 1824 Processed 02/11/2023 6930731786 RENU YADAV ()
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-009-00994200/3559
(Maura Jharkaha) 		0522009000NRG24031020230212809 03/10/2023 ASHOK KUMAR 0522009WL030522 ASHOK KUMAR 00415 SBIN0003015 1824 1824 Processed 02/11/2023 6930731785 ASHOK KUMAR ()
SubTotal 1824 1824
3 SHANKARPUR BH-22-009-009-00994200/2428
(Maura Jharkaha) 		0522009000NRG24031020230212825 03/10/2023 URMILA DEVI 0522009WL030535 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930731784 URMILA DEVI ()
4 SHANKARPUR BH-22-009-009-00994200/2941
(Maura Jharkaha) 		0522009000NRG24031020230212836 03/10/2023 BHULO DEVI 0522009WL030546 BHULO DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930731787 BHULO DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_031023FTO_579953 Canara Bank CNRB0003346 MADHEPURA 1824
2 SHANKARPUR BH0522009_031023FTO_579953 State Bank of India SBIN0003015 TRIBENIGANJ 1824
3 SHANKARPUR BH0522009_031023FTO_579953 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3648

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