Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_020423APB_FTO_8073
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-22-009-008-00993500/3330
(Raibhir) 		0522009000NRG23010420230448971 02/04/2023 RAVI KUMAR YADAV 0522009WL116153 RAVI KUMAR YADAV 00045 BARB0MADHEP 1680 1680 Processed 04/05/2023 1203905169 RAVI KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1680 1680
2 SHANKARPUR BH-22-009-008-00993500/755
(Raibhir) 		0522009000NRG23010420230448980 02/04/2023 MANOJ YADAV 0522009WL116153 MANOJ YADAV 00415 SBIN0003007 1680 1680 Processed 04/05/2023 1203905159 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 SHANKARPUR BH-22-009-008-00993500/2262
(Raibhir) 		0522009000NRG23010420230448968 02/04/2023 ANJAN DEVI 0522009WL116153 ANJAN DEVI 00415 SBIN0003052 1680 1680 Processed 04/05/2023 1203905164 MRS ANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 SHANKARPUR BH-22-009-008-00993500/2485
(Raibhir) 		0522009000NRG23010420230448969 02/04/2023 sandip paswan 0522009WL116153 sandip paswan 00415 SBIN0012642 1680 1680 Processed 04/05/2023 1203905162 MR SANDIP PASWAN STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-008-00993500/963
(Raibhir) 		0522009000NRG23010420230448981 02/04/2023 VILENTRANI DEVI 0522009WL116153 VILENTRANI DEVI 00415 SBIN0012642 1680 1680 Processed 04/05/2023 1203905163 MRS VILETRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
6 SHANKARPUR BH-22-009-008-00993500/3337
(Raibhir) 		0522009000NRG23010420230448972 02/04/2023 ASHISH KUMAR 0522009WL116153 ASHISH KUMAR 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905168 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-008-00993500/3342
(Raibhir) 		0522009000NRG23010420230448973 02/04/2023 RUPESH KUMAR 0522009WL116153 RUPESH KUMAR 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905166 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-008-00993500/511
(Raibhir) 		0522009000NRG23010420230448974 02/04/2023 KHATAR YADAV 0522009WL116153 KHATAR YADAV 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905161 MR KHATAR YADAV STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-008-00993500/557
(Raibhir) 		0522009000NRG23010420230448975 02/04/2023 SIYARAM YADAV 0522009WL116153 SIYARAM YADAV 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905160 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-008-00993500/561
(Raibhir) 		0522009000NRG23010420230448976 02/04/2023 VIDYANAND YADAV 0522009WL116153 VIDYANAND YADAV 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905167 MR VIDHANAND YADAV STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-008-00993500/563
(Raibhir) 		0522009000NRG23010420230448977 02/04/2023 SHANKAR YADAV 0522009WL116153 SHANKAR YADAV 00415 SBIN0012651 1680 1680 Processed 04/05/2023 1203905165 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10080 10080
12 SHANKARPUR BH-22-009-008-00993500/1950
(Raibhir) 		0522009000NRG23010420230448967 02/04/2023 UMESH MANDAL 0522009WL116153 UMESH MANDAL 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1203905158 TETARI DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-008-00993500/3325
(Raibhir) 		0522009000NRG23010420230448970 02/04/2023 MANOJ KUMAR YADAV 0522009WL116153 MANOJ KUMAR YADAV 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1203905157 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-008-00993500/570
(Raibhir) 		0522009000NRG23010420230448978 02/04/2023 PANKAJ KR. YADAV 0522009WL116153 PANKAJ KR. YADAV 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1203905170 PANKAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 SHANKARPUR BH-22-009-008-00993500/581
(Raibhir) 		0522009000NRG23010420230448979 02/04/2023 MUNNA KUMAR 0522009WL116153 MUNNA KUMAR 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1203905171 MUNNA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6720 6720
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_020423APB_FTO_8073 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1680
2 SHANKARPUR BH0522009_020423APB_FTO_8073 State Bank of India SBIN0003007 SINGHESHWAR 1680
3 SHANKARPUR BH0522009_020423APB_FTO_8073 State Bank of India SBIN0003052 ADB MADHIPURA 1680
4 SHANKARPUR BH0522009_020423APB_FTO_8073 State Bank of India SBIN0012642 MADHEPURA CITY 3360
5 SHANKARPUR BH0522009_020423APB_FTO_8073 State Bank of India SBIN0012651 SHANKERPUR 10080
6 SHANKARPUR BH0522009_020423APB_FTO_8073 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 6720

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