Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:23 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_150723APB_FTO_420696
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-22-009-005-00993600/1144
(Behrari)
0522009000NRG24150720230173551 15/07/2023 SANJU DEVI 0522009WL019862 SANJU DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742134572 MRS SANJU DEVI STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-005-00993600/2447
(Behrari)
0522009000NRG24150720230173553 15/07/2023 SUNITA DEVI 0522009WL019862 SUNITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742134574 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-005-00993600/2722
(Behrari)
0522009000NRG24150720230173554 15/07/2023 SAHNAJ PRAVIN 0522009WL019862 SAHNAJ PRAVIN 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742134575 MRS SAHANAJ PARVIN STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-005-00993600/696
(Behrari)
0522009000NRG24150720230173555 15/07/2023 DEVNARAYAN MEHTA 0522009WL019862 DEVNARAYAN MEHTA 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5742134573 MR DEV NARAYAN MEHTA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 SHANKARPUR BH-22-009-005-00993600/2300
(Behrari)
0522009000NRG24150720230173552 15/07/2023 USHA DEVI 0522009WL019862 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742134571 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
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_150723APB_FTO_420696 State Bank of India SBIN0012651 SHANKERPUR 12768
2 SHANKARPUR BH0522009_150723APB_FTO_420696 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3192

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