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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_200523APB_FTO_162900
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-22-009-009-00994200/1953
(Maura Jharkaha) 		0522009000NRG24190520230056155 20/05/2023 AKHILESH KUMAR YADAV 0522009WL008455 AKHILESH KUMAR YADAV 00048 BKID0004583 2508 2508 Processed 25/05/2023 1857006684 MR AKHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 SHANKARPUR BH-22-009-009-00994200/3946
(Maura Jharkaha) 		0522009000NRG24190520230056175 20/05/2023 PUNAM DEVI 0522009WL008455 PUNAM DEVI 00354 PUNB0640300 2508 2508 Processed 25/05/2023 1857006685 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 SHANKARPUR BH-22-009-009-00994200/1950
(Maura Jharkaha) 		0522009000NRG24190520230056153 20/05/2023 LALAN KUMAR YADAV 0522009WL008455 LALAN KUMAR YADAV 00415 SBIN0003007 2508 2508 Processed 25/05/2023 1857006658 GEETA DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-009-00994200/726
(Maura Jharkaha) 		0522009000NRG24190520230056183 20/05/2023 ARVIND KUMAR MALAKAR 0522009WL008455 ARVIND KUMAR MALAKAR 00415 SBIN0003007 2508 2508 Processed 25/05/2023 1857006657 MR ARVIND KUMAR MALAKAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
5 SHANKARPUR BH-22-009-009-00994200/546
(Maura Jharkaha) 		0522009000NRG24190520230056180 20/05/2023 BABLU MUKHIYA 0522009WL008455 BABLU MUKHIYA 00415 SBIN0003015 2508 2508 Processed 25/05/2023 1857006669 MR BABLU MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 SHANKARPUR BH-22-009-009-00994200/1713
(Maura Jharkaha) 		0522009000NRG24190520230056152 20/05/2023 SANJU DEVI 0522009WL008455 SANJU DEVI 00415 SBIN0008159 2508 2508 Processed 25/05/2023 1857006660 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 SHANKARPUR BH-22-009-009-00994200/1330
(Maura Jharkaha) 		0522009000NRG24190520230056151 20/05/2023 RESHAMA DEVI 0522009WL008455 RESHAMA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006661 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-009-00994200/1758
(Maura Jharkaha) 		0522009000NRG24190520230056131 20/05/2023 SHANTI DEVI 0522009WL008450 SHANTI DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006671 Shanti Devi FINO PAYMENTS BANK LTD(608001)
9 SHANKARPUR BH-22-009-009-00994200/1953
(Maura Jharkaha) 		0522009000NRG24190520230056156 20/05/2023 SANGITA KUMARI 0522009WL008455 SANGITA KUMARI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006681 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-009-00994200/1954
(Maura Jharkaha) 		0522009000NRG24190520230056157 20/05/2023 NILAM DEVI 0522009WL008455 NILAM DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006664 MR NILAM DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-009-00994200/1955
(Maura Jharkaha) 		0522009000NRG24190520230056158 20/05/2023 FULIYA DEVI 0522009WL008455 FULIYA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006666 MS FULLYA DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-009-00994200/1957
(Maura Jharkaha) 		0522009000NRG24190520230056132 20/05/2023 INDU DEVI 0522009WL008450 INDU DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006663 MRS INDU DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-009-00994200/1997
(Maura Jharkaha) 		0522009000NRG24190520230056160 20/05/2023 KARI DEVI 0522009WL008455 KARI DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006670 MRS KARI DEVI STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-009-00994200/1998
(Maura Jharkaha) 		0522009000NRG24190520230056133 20/05/2023 SUDAMIYA DEVI 0522009WL008450 SUDAMIYA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006676 MISS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-009-00994200/2116
(Maura Jharkaha) 		0522009000NRG24190520230056162 20/05/2023 SUNIL MEHTA 0522009WL008455 SUNIL MEHTA 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006667 MR SUNIL MEHTA STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-009-00994200/2726
(Maura Jharkaha) 		0522009000NRG24190520230056134 20/05/2023 SANJHA DEVI 0522009WL008450 SANJHA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006673 Sanjha Devi FINO PAYMENTS BANK LTD(608001)
17 SHANKARPUR BH-22-009-009-00994200/2762
(Maura Jharkaha) 		0522009000NRG24190520230056135 20/05/2023 MAMTA DEVI 0522009WL008450 MAMTA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006680 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-009-00994200/3074
(Maura Jharkaha) 		0522009000NRG24190520230056165 20/05/2023 RINKU DEVI 0522009WL008455 RINKU DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006668 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-009-00994200/3571
(Maura Jharkaha) 		0522009000NRG24190520230056170 20/05/2023 GITA DEVI 0522009WL008455 GITA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006674 MISS GITA DEVI STATE BANK OF INDIA(508548)
20 SHANKARPUR BH-22-009-009-00994200/3572
(Maura Jharkaha) 		0522009000NRG24190520230056171 20/05/2023 NILAM DEVI 0522009WL008455 NILAM DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006683 MISS NILAM DEVI STATE BANK OF INDIA(508548)
21 SHANKARPUR BH-22-009-009-00994200/3675
(Maura Jharkaha) 		0522009000NRG24190520230056172 20/05/2023 DINESH KUMAR 0522009WL008455 DINESH KUMAR 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006665 MR DINESH KUMAR STATE BANK OF INDIA(508548)
22 SHANKARPUR BH-22-009-009-00994200/3719
(Maura Jharkaha) 		0522009000NRG24190520230056174 20/05/2023 KAJAL DEVI 0522009WL008455 KAJAL DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006682 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-009-00994200/3784
(Maura Jharkaha) 		0522009000NRG24190520230056137 20/05/2023 SANJU DEVI 0522009WL008450 SANJU DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006677 MISS SANJU DEVI STATE BANK OF INDIA(508548)
24 SHANKARPUR BH-22-009-009-00994200/3808
(Maura Jharkaha) 		0522009000NRG24190520230056140 20/05/2023 BHULIYA DEVI 0522009WL008450 BHULIYA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006662 Bhuliya Devi FINO PAYMENTS BANK LTD(608001)
25 SHANKARPUR BH-22-009-009-00994200/614
(Maura Jharkaha) 		0522009000NRG24190520230056141 20/05/2023 ISHAR MUKHIYA 0522009WL008450 ISHAR MUKHIYA 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006659 MR ISHAR MUKHIYA STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-009-00994200/619
(Maura Jharkaha) 		0522009000NRG24190520230056142 20/05/2023 JHALIYA DEVI 0522009WL008450 JHALIYA DEVI 00415 SBIN0012651 2508 2508 Processed 26/05/2023 1857006672 JHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARPUR BH-22-009-009-00994200/654
(Maura Jharkaha) 		0522009000NRG24190520230056143 20/05/2023 MANTI DEVI 0522009WL008450 MANTI DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006675 MISS MANTI DEVI STATE BANK OF INDIA(508548)
28 SHANKARPUR BH-22-009-009-00994200/726
(Maura Jharkaha) 		0522009000NRG24190520230056184 20/05/2023 KAVITA DEVI 0522009WL008455 KAVITA DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006678 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 SHANKARPUR BH-22-009-009-00994200/73
(Maura Jharkaha) 		0522009000NRG24190520230056145 20/05/2023 MANTI DEVI 0522009WL008450 MANTI DEVI 00415 SBIN0012651 2508 2508 Processed 25/05/2023 1857006679 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 57684 57684
30 SHANKARPUR BH-22-009-009-00994200/1950
(Maura Jharkaha) 		0522009000NRG24190520230056154 20/05/2023 GITA DEVI 0522009WL008455 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006652 GEETA DEVI STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-009-00994200/1955
(Maura Jharkaha) 		0522009000NRG24190520230056159 20/05/2023 LALU KUMAR 0522009WL008455 LALU KUMAR 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006653 LALU KUMAR INDUSIND BANK(607189)
32 SHANKARPUR BH-22-009-009-00994200/2112
(Maura Jharkaha) 		0522009000NRG24190520230056161 20/05/2023 SHALIGRAM YADAV 0522009WL008455 SHALIGRAM YADAV 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006648 SHALIGRAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 SHANKARPUR BH-22-009-009-00994200/3086
(Maura Jharkaha) 		0522009000NRG24190520230056166 20/05/2023 ASHA KUMARI 0522009WL008455 ASHA KUMARI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006654 Asha Kumari FINO PAYMENTS BANK LTD(608001)
34 SHANKARPUR BH-22-009-009-00994200/3149
(Maura Jharkaha) 		0522009000NRG24190520230056168 20/05/2023 SUNITA DEVI 0522009WL008455 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 26/05/2023 1857006649 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARPUR BH-22-009-009-00994200/3253
(Maura Jharkaha) 		0522009000NRG24190520230056169 20/05/2023 GITA DEVI 0522009WL008455 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006651 MRS RITADEVI KUNDANKUMARMEHTA STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-009-00994200/3804
(Maura Jharkaha) 		0522009000NRG24190520230056139 20/05/2023 UKHANI DEVI 0522009WL008450 UKHANI DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006647 MISS UKHANI DEVI STATE BANK OF INDIA(508548)
37 SHANKARPUR BH-22-009-009-00994200/4003
(Maura Jharkaha) 		0522009000NRG24190520230056176 20/05/2023 RANI KUMARI 0522009WL008455 RANI KUMARI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006650 MRS RANI KUMARI STATE BANK OF INDIA(508548)
38 SHANKARPUR BH-22-009-009-00994200/4077
(Maura Jharkaha) 		0522009000NRG24190520230056179 20/05/2023 ARUN KUMAR MEHTA 0522009WL008455 ARUN KUMAR MEHTA 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006646 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
39 SHANKARPUR BH-22-009-009-00994200/655
(Maura Jharkaha) 		0522009000NRG24190520230056144 20/05/2023 MIRA DEVI 0522009WL008450 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006655 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 SHANKARPUR BH-22-009-009-00994200/685
(Maura Jharkaha) 		0522009000NRG24190520230056181 20/05/2023 KIRAN KUMARI 0522009WL008455 KIRAN KUMARI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1857006656 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27588 27588
41 SHANKARPUR BH-22-009-009-00994200/3127
(Maura Jharkaha) 		0522009000NRG24190520230056167 20/05/2023 JAY KRISHNA KUMAR 0522009WL008455 JAY KRISHNA KUMAR 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1857006644 JAYKRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
42 SHANKARPUR BH-22-009-009-00994200/3786
(Maura Jharkaha) 		0522009000NRG24190520230056138 20/05/2023 ANITA DEVI 0522009WL008450 ANITA DEVI 638 INDB0000447 2508 2508 Processed 25/05/2023 1857006645 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_200523APB_FTO_162900 Bank of India BKID0004583 TRIVENIGANJ 2508
2 SHANKARPUR BH0522009_200523APB_FTO_162900 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2508
3 SHANKARPUR BH0522009_200523APB_FTO_162900 State Bank of India SBIN0003007 SINGHESHWAR 5016
4 SHANKARPUR BH0522009_200523APB_FTO_162900 State Bank of India SBIN0003015 TRIBENIGANJ 2508
5 SHANKARPUR BH0522009_200523APB_FTO_162900 State Bank of India SBIN0008159 LALPUR 2508
6 SHANKARPUR BH0522009_200523APB_FTO_162900 State Bank of India SBIN0012651 SHANKERPUR 57684
7 SHANKARPUR BH0522009_200523APB_FTO_162900 Uttar Bihar Gramin Bank CBIN0R10001 MORA 7524
8 SHANKARPUR BH0522009_200523APB_FTO_162900 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 20064
9 SHANKARPUR BH0522009_200523APB_FTO_162900 India Post Payments Bank IPOS0000001 Madhepura 2508
10 SHANKARPUR BH0522009_200523APB_FTO_162900 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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