Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:38 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_040723FTO_357801
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-22-009-008-00993500/3814
(Raibhir) 		0522009000NRG24030720230153567 04/07/2023 SONI DEVI 0522009WL018257 SONI DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4964295279 SONI DEVI ()
2 SHANKARPUR BH-22-009-008-00993500/3821
(Raibhir) 		0522009000NRG24030720230153571 04/07/2023 RITA DEVI 0522009WL018257 RITA DEVI 00089 CBIN0282945 2280 2280 Processed 30/08/2023 4964295278 RITA DEVI ()
SubTotal 4560 4560
3 SHANKARPUR BH-22-009-008-00993500/3823
(Raibhir) 		0522009000NRG24030720230153573 04/07/2023 SHANKUNTI DEVI 0522009WL018257 SHANKUNTI DEVI 00415 SBIN0003015 2280 2280 Processed 30/08/2023 4964295280 MISS SHANKUNTI KUMARI ()
SubTotal 2280 2280
4 SHANKARPUR BH-22-009-008-00993500/2033
(Raibhir) 		0522009000NRG24030720230153555 04/07/2023 KENDULA DEVI 0522009WL018257 KENDULA DEVI 00415 SBIN0012642 2508 2508 Processed 30/08/2023 4964295285 MRS KENDULA DEVI ()
5 SHANKARPUR BH-22-009-008-00993500/3822
(Raibhir) 		0522009000NRG24030720230153572 04/07/2023 SHOBHA DEVI 0522009WL018257 SHOBHA DEVI 00415 SBIN0012642 2280 2280 Processed 30/08/2023 4964295281 MRS SHOBHA DEVI ()
6 SHANKARPUR BH-22-009-008-00993500/430
(Raibhir) 		0522009000NRG24030720230153574 04/07/2023 ANITA DEVI 0522009WL018257 ANITA DEVI 00415 SBIN0012642 2280 2280 Processed 30/08/2023 4964295286 MRS ANITA DEVI ()
7 SHANKARPUR BH-22-009-008-00993500/701
(Raibhir) 		0522009000NRG24030720230153575 04/07/2023 SITA DEVI 0522009WL018257 SITA DEVI 00415 SBIN0012642 2280 2280 Processed 30/08/2023 4964295283 MRS SITA DEVI ()
8 SHANKARPUR BH-22-009-008-00993500/702
(Raibhir) 		0522009000NRG24030720230153576 04/07/2023 BECHENI DEVI 0522009WL018257 BECHENI DEVI 00415 SBIN0012642 2280 2280 Processed 30/08/2023 4964295284 MRS BECHANI DEVI ()
9 SHANKARPUR BH-22-009-008-00993500/795
(Raibhir) 		0522009000NRG24030720230153577 04/07/2023 DHANIYA DEVI 0522009WL018257 DHANIYA DEVI 00415 SBIN0012642 2280 2280 Processed 30/08/2023 4964295282 MRS DHANIYA DEVI ()
SubTotal 13908 13908
10 SHANKARPUR BH-22-009-008-00993500/3820
(Raibhir) 		0522009000NRG24030720230153570 04/07/2023 GURIYA DEVI 0522009WL018257 GURIYA DEVI 00415 SBIN0012651 2280 2280 Processed 30/08/2023 4964295287 MRS GURIYA DEVI ()
SubTotal 2280 2280
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_040723FTO_357801 Central Bank Of India CBIN0282945 BELARI 4560
2 SHANKARPUR BH0522009_040723FTO_357801 State Bank of India SBIN0003015 TRIBENIGANJ 2280
3 SHANKARPUR BH0522009_040723FTO_357801 State Bank of India SBIN0012642 MADHEPURA CITY 13908
4 SHANKARPUR BH0522009_040723FTO_357801 State Bank of India SBIN0012651 SHANKERPUR 2280

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