Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:48 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010623FTO_211381
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-22-009-001-00994001/1761
(Maura-Kabiahi) 		0522009000NRG24310520230081763 01/06/2023 BABITA DEVI 0522009WL011698 BABITA DEVI 00089 CBIN0282730 2052 2052 Processed 08/06/2023 2311826233 BABITA DEVI ()
SubTotal 2052 2052
2 SHANKARPUR BH-22-009-001-00994001/2017
(Maura-Kabiahi) 		0522009000NRG24310520230081764 01/06/2023 MIRA DEVI 0522009WL011698 MIRA DEVI 00415 SBIN0012651 2052 2052 Processed 08/06/2023 2311826239 MRS MIRA DEVI ()
3 SHANKARPUR BH-22-009-001-00994001/2842
(Maura-Kabiahi) 		0522009000NRG24310520230081766 01/06/2023 FULIYA DEVI 0522009WL011698 FULIYA DEVI 00415 SBIN0012651 1824 1824 Processed 08/06/2023 2311826238 MRS FULIYA DEVI ()
4 SHANKARPUR BH-22-009-001-00994001/3194
(Maura-Kabiahi) 		0522009000NRG24310520230081770 01/06/2023 BABITA DEVI 0522009WL011698 BABITA DEVI 00415 SBIN0012651 2052 2052 Processed 08/06/2023 2311826240 MRS BABITA DEVI ()
5 SHANKARPUR BH-22-009-001-00994001/492
(Maura-Kabiahi) 		0522009000NRG24310520230081778 01/06/2023 Rameshwar Mukhiya 0522009WL011698 Rameshwar Mukhiya 00415 SBIN0012651 2052 2052 Processed 08/06/2023 2311826237 MR RAMESHWAR MUKHIYA ()
6 SHANKARPUR BH-22-009-001-00994001/85
(Maura-Kabiahi) 		0522009000NRG24310520230081782 01/06/2023 Chandar Rishidev 0522009WL011698 Chandar Rishidev 00415 SBIN0012651 1824 1824 Processed 08/06/2023 2311826236 MR CHANDAR RISHIDEV ()
SubTotal 9804 9804
7 SHANKARPUR BH-22-009-001-00994001/1669
(Maura-Kabiahi) 		0522009000NRG24310520230081762 01/06/2023 MADHUMALA DEVI 0522009WL011698 MADHUMALA DEVI 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2311826234 MADHULATA DEVI ()
8 SHANKARPUR BH-22-009-001-00994001/2308
(Maura-Kabiahi) 		0522009000NRG24310520230081765 01/06/2023 RAGHUNANDAN SHARMA 0522009WL011698 RAGHUNANDAN SHARMA 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2311826235 RAGHUNATH SHARMA ()
SubTotal 4104 4104
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010623FTO_211381 Central Bank Of India CBIN0282730 LATAUNA 2052
2 SHANKARPUR BH0522009_010623FTO_211381 State Bank of India SBIN0012651 SHANKERPUR 9804
3 SHANKARPUR BH0522009_010623FTO_211381 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 2052
4 SHANKARPUR BH0522009_010623FTO_211381 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2052

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