Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:44 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_310723FTO_455729
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-22-009-005-00993600/1420
(Behrari) 		0522009000NRG24310720230188502 31/07/2023 RITA DEVI 0522009WL021004 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744835049 RITA DEVI ()
2 SHANKARPUR BH-22-009-005-00993600/1582
(Behrari) 		0522009000NRG24310720230188496 31/07/2023 SHANTI DEVI 0522009WL020998 SHANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744835047 SHANTI DEVI ()
3 SHANKARPUR BH-22-009-005-00993600/2120
(Behrari) 		0522009000NRG24310720230188478 31/07/2023 PARWATI DEVI 0522009WL020980 PARWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744835050 PARWATI DEVI ()
4 SHANKARPUR BH-22-009-005-00993600/2569
(Behrari) 		0522009000NRG24310720230188491 31/07/2023 MAMTA DEVI 0522009WL020993 MAMTA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744835048 MAMTA KUMARI ()
SubTotal 7296 7296
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_310723FTO_455729 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 1824
2 SHANKARPUR BH0522009_310723FTO_455729 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 5472

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