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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_200923APB_FTO_555818
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-22-009-007-00993901/1230
(Jirwa Madheli) 		0522009000NRG24190920230209081 20/09/2023 GIRJA DEVI 0522009WL028596 GIRJA DEVI 00045 BARB0MADHEP 3192 3192 Processed 26/09/2023 5877628567 GIRAJA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 SHANKARPUR BH-22-009-007-00993901/3894
(Jirwa Madheli) 		0522009000NRG24190920230209098 20/09/2023 SUNITA DEVI 0522009WL028598 SUNITA DEVI 00415 SBIN0003007 2310 2310 Processed 26/09/2023 5877628559 MR TEJNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2310 2310
3 SHANKARPUR BH-22-009-007-00993901/1852
(Jirwa Madheli) 		0522009000NRG24190920230209094 20/09/2023 DAYRANI DEVI 0522009WL028598 DAYRANI DEVI 00415 SBIN0003052 2310 2310 Processed 26/09/2023 5877628564 DAYRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARPUR BH-22-009-007-00993901/1881
(Jirwa Madheli) 		0522009000NRG24190920230209096 20/09/2023 ARUN KUMAR 0522009WL028598 ARUN KUMAR 00415 SBIN0003052 3192 3192 Processed 26/09/2023 5877628562 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5502 5502
5 SHANKARPUR BH-22-009-007-00993901/3507
(Jirwa Madheli) 		0522009000NRG24190920230209085 20/09/2023 RAHINA KHATOON 0522009WL028596 RAHINA KHATOON 00415 SBIN0008159 3192 3192 Processed 26/09/2023 5877628566 RAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 SHANKARPUR BH-22-009-007-00993901/1394
(Jirwa Madheli) 		0522009000NRG24190920230209093 20/09/2023 MIRA DEVI 0522009WL028598 MIRA DEVI 00415 SBIN0012651 3192 3192 Processed 26/09/2023 5877628565 MR MIRA DEVI STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-007-00993901/1869
(Jirwa Madheli) 		0522009000NRG24190920230209095 20/09/2023 REKHA DEVI 0522009WL028598 REKHA DEVI 00415 SBIN0012651 2310 2310 Processed 26/09/2023 5877628561 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-007-00993901/2302
(Jirwa Madheli) 		0522009000NRG24190920230209097 20/09/2023 PRAMILA DEVI 0522009WL028598 PRAMILA DEVI 00415 SBIN0012651 2310 2310 Processed 26/09/2023 5877628568 MR PRAVESH KUMAR YADAV STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-007-00993901/2849
(Jirwa Madheli) 		0522009000NRG24190920230209090 20/09/2023 ANITA DEVI 0522009WL028597 ANITA DEVI 00415 SBIN0012651 2310 2310 Processed 26/09/2023 5877628563 ANITA DEVI WO PRABHAKAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
10 SHANKARPUR BH-22-009-007-00993901/3633
(Jirwa Madheli) 		0522009000NRG24190920230209092 20/09/2023 RINA DEVI 0522009WL028597 RINA DEVI 00415 SBIN0012651 2310 2310 Processed 26/09/2023 5877628569 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-007-00993901/3741
(Jirwa Madheli) 		0522009000NRG24190920230209086 20/09/2023 KHUSHBU DEVI 0522009WL028596 KHUSHBU DEVI 00415 SBIN0012651 3192 3192 Processed 26/09/2023 5877628560 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 15624 15624
12 SHANKARPUR BH-22-009-007-00993901/2208
(Jirwa Madheli) 		0522009000NRG24190920230209088 20/09/2023 ASHA DEVI 0522009WL028597 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5877628557 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SHANKARPUR BH-22-009-007-00993901/2457
(Jirwa Madheli) 		0522009000NRG24190920230209089 20/09/2023 JITENDRA KUMAR SAH 0522009WL028597 JITENDRA KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5877628570 JITENDRA KUMAR SAH SO RAJENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
14 SHANKARPUR BH-22-009-007-00993901/2530
(Jirwa Madheli) 		0522009000NRG24190920230209082 20/09/2023 MIRA DEVI 0522009WL028596 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5877628558 MR BADRI KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 39396 39396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_200923APB_FTO_555818 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SHANKARPUR BH0522009_200923APB_FTO_555818 State Bank of India SBIN0003007 SINGHESHWAR 2310
3 SHANKARPUR BH0522009_200923APB_FTO_555818 State Bank of India SBIN0003052 ADB MADHIPURA 5502
4 SHANKARPUR BH0522009_200923APB_FTO_555818 State Bank of India SBIN0008159 LALPUR 3192
5 SHANKARPUR BH0522009_200923APB_FTO_555818 State Bank of India SBIN0012651 SHANKERPUR 15624
6 SHANKARPUR BH0522009_200923APB_FTO_555818 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 9576

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