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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:59 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_280523APB_FTO_193593
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 SHAHPUR BH-03-014-007-03073600/3943
(Bharuli) 		0503014000NRG24280520230070885 28/05/2023 SARFUDDIN ANSARI 0503014WL006019 SARFUDDIN ANSARI 00048 BKID0004566 3192 3192 Processed 31/05/2023 1976366963 MR SRFUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SHAHPUR BH-03-014-007-03073600/2816
(Bharuli) 		0503014000NRG24280520230070866 28/05/2023 MD FARHAN KHAN 0503014WL006019 MD FARHAN KHAN 00089 CBIN0284549 3192 3192 Processed 31/05/2023 1976366948 Mr. MD FARHAN KHAN CENTRAL BANK OF INDIA(607115)
3 SHAHPUR BH-03-014-007-03073600/2825
(Bharuli) 		0503014000NRG24280520230070868 28/05/2023 GULAISHA KHATUN 0503014WL006019 GULAISHA KHATUN 00089 CBIN0284549 3192 3192 Processed 31/05/2023 1976366945 Mrs. GULABSA KHATOON CENTRAL BANK OF INDIA(607115)
4 SHAHPUR BH-03-014-007-03073600/3947
(Bharuli) 		0503014000NRG24280520230070887 28/05/2023 GULNAR 0503014WL006019 GULNAR 00089 CBIN0284549 3192 3192 Processed 31/05/2023 1976366944 Mrs. GULNAR KHATOON CENTRAL BANK OF INDIA(607115)
5 SHAHPUR BH-03-014-007-03073600/4026
(Bharuli) 		0503014000NRG24280520230070889 28/05/2023 SAFIYA KHATOON 0503014WL006019 SAFIYA KHATOON 00089 CBIN0284549 3192 3192 Processed 31/05/2023 1976366946 SAFIYA KHATOON.D/O.MD SALIMKHAN MADYA BIHAR GRAMIN BANK(607136)
6 SHAHPUR BH-03-014-007-03073600/4028
(Bharuli) 		0503014000NRG24280520230070891 28/05/2023 ASHIYA KHATOON 0503014WL006019 ASHIYA KHATOON 00089 CBIN0284549 3192 3192 Processed 31/05/2023 1976366947 ASHIYA.KHATOON.D/O.MD SALIM KHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
7 SHAHPUR BH-03-014-007-03073600/1644
(Bharuli) 		0503014000NRG24280520230070861 28/05/2023 JUBAIDA KHATUN 0503014WL006019 JUBAIDA KHATUN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366957 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
8 SHAHPUR BH-03-014-007-03073600/27
(Bharuli) 		0503014000NRG24280520230070865 28/05/2023 MAYA DEVI 0503014WL006019 MAYA DEVI 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366955 MRS MAYA DEVI STATE BANK OF INDIA(508548)
9 SHAHPUR BH-03-014-007-03073600/3516
(Bharuli) 		0503014000NRG24280520230070870 28/05/2023 SATYANARAYAN SHARMA 0503014WL006019 SATYANARAYAN SHARMA 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366958 MR SATYANARAYAN SHARMA STATE BANK OF INDIA(508548)
10 SHAHPUR BH-03-014-007-03073600/3726
(Bharuli) 		0503014000NRG24280520230070873 28/05/2023 ROJI KHATUN 0503014WL006019 ROJI KHATUN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366960 ROJI KHATOON D/O RAHMAN KHAN MADYA BIHAR GRAMIN BANK(607136)
11 SHAHPUR BH-03-014-007-03073600/3727
(Bharuli) 		0503014000NRG24280520230070874 28/05/2023 SARIF KHAN 0503014WL006019 SARIF KHAN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366956 MR SAFIK KHAN STATE BANK OF INDIA(508548)
12 SHAHPUR BH-03-014-007-03073600/3728
(Bharuli) 		0503014000NRG24280520230070875 28/05/2023 RUNAIDA KHATUN 0503014WL006019 RUNAIDA KHATUN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366959 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
13 SHAHPUR BH-03-014-007-03073600/3818
(Bharuli) 		0503014000NRG24280520230070880 28/05/2023 JAN JALICHA DEVI 0503014WL006019 JAN JALICHA DEVI 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366954 MRS JANJALIYA DEVI STATE BANK OF INDIA(508548)
14 SHAHPUR BH-03-014-007-03073600/3843
(Bharuli) 		0503014000NRG24280520230070882 28/05/2023 RAMESH SHARMA 0503014WL006019 RAMESH SHARMA 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366961 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
15 SHAHPUR BH-03-014-007-03073600/3930
(Bharuli) 		0503014000NRG24280520230070884 28/05/2023 IMAMUDDIN ANSARI 0503014WL006019 IMAMUDDIN ANSARI 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366943 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 SHAHPUR BH-03-014-007-03073600/3946
(Bharuli) 		0503014000NRG24280520230070886 28/05/2023 DEEPAK PASWAN 0503014WL006019 DEEPAK PASWAN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366953 DEEPAK PASWAN S/O JAGNARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
17 SHAHPUR BH-03-014-007-03073600/4040
(Bharuli) 		0503014000NRG24280520230070898 28/05/2023 ATAL KUMAR PASWAN 0503014WL006019 ATAL KUMAR PASWAN 00415 SBIN0002923 3192 3192 Processed 01/06/2023 1976366951 ATAL KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPUR BH-03-014-007-03073600/4041
(Bharuli) 		0503014000NRG24280520230070899 28/05/2023 HENA KHATOON 0503014WL006019 HENA KHATOON 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366962 HENA KHATUN MADYA BIHAR GRAMIN BANK(607136)
19 SHAHPUR BH-03-014-007-03073600/4042
(Bharuli) 		0503014000NRG24280520230070900 28/05/2023 NOORI KHATOON 0503014WL006019 NOORI KHATOON 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366952 MS NOORI KHATOON STATE BANK OF INDIA(508548)
20 SHAHPUR BH-03-014-007-03073600/679
(Bharuli) 		0503014000NRG24280520230070904 28/05/2023 NAYUM KHAN 0503014WL006019 NAYUM KHAN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366949 MR NAYIM KHA STATE BANK OF INDIA(508548)
21 SHAHPUR BH-03-014-007-03073800/2057
(Bharuli) 		0503014000NRG24280520230070907 28/05/2023 DAINSH KHAN 0503014WL006019 DAINSH KHAN 00415 SBIN0002923 3192 3192 Processed 31/05/2023 1976366950 MR MDDANISH KHAN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
22 SHAHPUR BH-03-014-007-03073600/4010
(Bharuli) 		0503014000NRG24280520230070888 28/05/2023 PINTU SHARMA 0503014WL006019 PINTU SHARMA 00415 SBIN0012609 3192 3192 Processed 31/05/2023 1976366942 MR PINTU SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 SHAHPUR BH-03-014-007-03073600/3736
(Bharuli) 		0503014000NRG24280520230070876 28/05/2023 SARFARAJ KHAN 0503014WL006019 SARFARAJ KHAN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976366940 MD SARFARAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR BH-03-014-007-03073600/4114
(Bharuli) 		0503014000NRG24280520230070901 28/05/2023 MOHAMAD ABISH AKHTAR 0503014WL006019 MOHAMAD ABISH AKHTAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976366941 Mr. MD ABISH AKHATAR CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
25 SHAHPUR BH-03-014-007-03073600/2199
(Bharuli) 		0503014000NRG24280520230070863 28/05/2023 Asraf khan 0503014WL006019 Asraf khan 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366968 ASHRAF KHAN MADYA BIHAR GRAMIN BANK(607136)
26 SHAHPUR BH-03-014-007-03073600/2819
(Bharuli) 		0503014000NRG24280520230070867 28/05/2023 MOHSIN KHAN 0503014WL006019 MOHSIN KHAN 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1976366979 MD MOHSIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR BH-03-014-007-03073600/2826
(Bharuli) 		0503014000NRG24280520230070869 28/05/2023 ARSAD KHAN 0503014WL006019 ARSAD KHAN 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1976366980 MD ARASAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPUR BH-03-014-007-03073600/3724
(Bharuli) 		0503014000NRG24280520230070871 28/05/2023 SAHIDA KHATUN 0503014WL006019 SAHIDA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366971 SHAHIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
29 SHAHPUR BH-03-014-007-03073600/3725
(Bharuli) 		0503014000NRG24280520230070872 28/05/2023 BIBI MADINA 0503014WL006019 BIBI MADINA 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366965 BIBI MADINA MADYA BIHAR GRAMIN BANK(607136)
30 SHAHPUR BH-03-014-007-03073600/3794
(Bharuli) 		0503014000NRG24280520230070877 28/05/2023 MERAJ KHAN 0503014WL006019 MERAJ KHAN 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1976366975 MO MERAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPUR BH-03-014-007-03073600/3795
(Bharuli) 		0503014000NRG24280520230070878 28/05/2023 SUBHAN KHAN 0503014WL006019 SUBHAN KHAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366978 MD SUBHAN KHAN MADYA BIHAR GRAMIN BANK(607136)
32 SHAHPUR BH-03-014-007-03073600/3802
(Bharuli) 		0503014000NRG24280520230070879 28/05/2023 PARVEJ KHAN 0503014WL006019 PARVEJ KHAN 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1976366973 PARWEJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPUR BH-03-014-007-03073600/3824
(Bharuli) 		0503014000NRG24280520230070881 28/05/2023 JABAAR KHAN 0503014WL006019 JABAAR KHAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366967 JABAR KHAN MADYA BIHAR GRAMIN BANK(607136)
34 SHAHPUR BH-03-014-007-03073600/4031
(Bharuli) 		0503014000NRG24280520230070892 28/05/2023 BUSHRA KHATOON 0503014WL006019 BUSHRA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366977 BUSHRA KHATOON MADYA BIHAR GRAMIN BANK(607136)
35 SHAHPUR BH-03-014-007-03073600/4036
(Bharuli) 		0503014000NRG24280520230070894 28/05/2023 MOHAMMAD NASIR ANSARI 0503014WL006019 MOHAMMAD NASIR ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366974 MR MDNASIR ANSARI STATE BANK OF INDIA(508548)
36 SHAHPUR BH-03-014-007-03073600/4037
(Bharuli) 		0503014000NRG24280520230070895 28/05/2023 RUKHSANA KHATUN 0503014WL006019 RUKHSANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366976 ROKSANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
37 SHAHPUR BH-03-014-007-03073600/4038
(Bharuli) 		0503014000NRG24280520230070896 28/05/2023 BADRUN KHATOON 0503014WL006019 BADRUN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366970 BADRUN KHATOON MADYA BIHAR GRAMIN BANK(607136)
38 SHAHPUR BH-03-014-007-03073600/4039
(Bharuli) 		0503014000NRG24280520230070897 28/05/2023 SHARUKH KHAN 0503014WL006019 SHARUKH KHAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366966 MRS MOHAMMAD SHARUKH KHAN STATE BANK OF INDIA(508548)
39 SHAHPUR BH-03-014-007-03073600/4117
(Bharuli) 		0503014000NRG24280520230070903 28/05/2023 RAJ KUMAR PRASAD 0503014WL006019 RAJ KUMAR PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 01/06/2023 1976366964 RAJ KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPUR BH-03-014-007-03073800/2040
(Bharuli) 		0503014000NRG24280520230070905 28/05/2023 HABIB KHAN 0503014WL006019 HABIB KHAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366972 MR HABIB KHAN STATE BANK OF INDIA(508548)
41 SHAHPUR BH-03-014-007-03073800/2041
(Bharuli) 		0503014000NRG24280520230070906 28/05/2023 MUSTAK KHAN 0503014WL006019 MUSTAK KHAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976366969 MUSTAK KHAN S/O MAKSUD KHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54264 54264
42 SHAHPUR BH-03-014-007-03073600/2149
(Bharuli) 		0503014000NRG24280520230070862 28/05/2023 NASIR KHAN 0503014WL006019 NASIR KHAN 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976366982 NASIR KHAN MADYA BIHAR GRAMIN BANK(607136)
43 SHAHPUR BH-03-014-007-03073600/3857
(Bharuli) 		0503014000NRG24280520230070883 28/05/2023 AYODHYA RAM 0503014WL006019 AYODHYA RAM 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976366981 Ayodhya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
44 SHAHPUR BH-03-014-007-03073600/4116
(Bharuli) 		0503014000NRG24280520230070902 28/05/2023 RUBEENA SIDDIQUI 0503014WL006019 RUBEENA SIDDIQUI 00703 AIRP0000001 3192 3192 Processed 01/06/2023 1976366983 RUBEENA SIDDIQUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_280523APB_FTO_193593 Bank of India BKID0004566 BRAMHPUR 3192
2 SHAHPUR BH0503014_280523APB_FTO_193593 Central Bank Of India CBIN0284549 SHAHPUR 15960
3 SHAHPUR BH0503014_280523APB_FTO_193593 State Bank of India SBIN0002923 BRAHAMPUR 47880
4 SHAHPUR BH0503014_280523APB_FTO_193593 State Bank of India SBIN0012609 SHAHPUR 3192
5 SHAHPUR BH0503014_280523APB_FTO_193593 India Post Payments Bank IPOS0000001 Arrah 6384
6 SHAHPUR BH0503014_280523APB_FTO_193593 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 54264
7 SHAHPUR BH0503014_280523APB_FTO_193593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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