Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:30 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_070723FTO_374986
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-22-009-001-00994001/1761
(Maura-Kabiahi) 		0522009000NRG24040720230157070 07/07/2023 BABITA DEVI 0522009WL018554 BABITA DEVI 00089 CBIN0282730 1596 1596 Processed 30/08/2023 4962354141 BABITA DEVI ()
SubTotal 1596 1596
2 SHANKARPUR BH-22-009-001-00994001/3108
(Maura-Kabiahi) 		0522009000NRG24040720230157091 07/07/2023 CHHOTU KUMAR 0522009WL018554 CHHOTU KUMAR 00415 SBIN0003015 1368 1368 Processed 30/08/2023 4962354146 MR CHHOTU KUMAR ()
SubTotal 1368 1368
3 SHANKARPUR BH-22-009-001-00994001/2017
(Maura-Kabiahi) 		0522009000NRG24040720230157072 07/07/2023 MIRA DEVI 0522009WL018554 MIRA DEVI 00415 SBIN0012651 1596 1596 Processed 30/08/2023 4962354150 MRS MIRA DEVI ()
4 SHANKARPUR BH-22-009-001-00994001/3014
(Maura-Kabiahi) 		0522009000NRG24040720230157199 07/07/2023 SHATRUGHAN RAM 0522009WL018557 SHATRUGHAN RAM 00415 SBIN0012651 1596 1596 Processed 30/08/2023 4962354148 MR SHATRUDHAN RAM ()
5 SHANKARPUR BH-22-009-001-00994001/3194
(Maura-Kabiahi) 		0522009000NRG24040720230157103 07/07/2023 BABITA DEVI 0522009WL018554 BABITA DEVI 00415 SBIN0012651 1368 1368 Processed 30/08/2023 4962354153 MRS BABITA DEVI ()
6 SHANKARPUR BH-22-009-001-00994001/445
(Maura-Kabiahi) 		0522009000NRG24040720230157202 07/07/2023 SITA DEVI 0522009WL018557 SITA DEVI 00415 SBIN0012651 1596 1596 Processed 30/08/2023 4962354151 MRS SITA DEVI ()
7 SHANKARPUR BH-22-009-001-00994001/492
(Maura-Kabiahi) 		0522009000NRG24040720230157113 07/07/2023 Rameshwar Mukhiya 0522009WL018554 Rameshwar Mukhiya 00415 SBIN0012651 1368 1368 Processed 30/08/2023 4962354149 MR RAMESHWAR MUKHIYA ()
8 SHANKARPUR BH-22-009-001-00994001/85
(Maura-Kabiahi) 		0522009000NRG24040720230157120 07/07/2023 Chandar Rishidev 0522009WL018554 Chandar Rishidev 00415 SBIN0012651 1368 1368 Processed 30/08/2023 4962354147 MR CHANDAR RISHIDEV ()
9 SHANKARPUR BH-22-009-001-00994001/880
(Maura-Kabiahi) 		0522009000NRG24040720230157124 07/07/2023 VINOD SHARMA 0522009WL018554 VINOD SHARMA 00415 SBIN0012651 1368 1368 Processed 30/08/2023 4962354152 MR BINOD SHARMA ()
SubTotal 10260 10260
10 SHANKARPUR BH-22-009-001-00994001/1669
(Maura-Kabiahi) 		0522009000NRG24040720230157066 07/07/2023 MADHUMALA DEVI 0522009WL018554 MADHUMALA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962354143 MADHULATA DEVI ()
11 SHANKARPUR BH-22-009-001-00994001/2308
(Maura-Kabiahi) 		0522009000NRG24040720230157075 07/07/2023 RAGHUNANDAN SHARMA 0522009WL018554 RAGHUNANDAN SHARMA 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962354144 RAGHUNATH SHARMA ()
12 SHANKARPUR BH-22-009-001-00994001/3105
(Maura-Kabiahi) 		0522009000NRG24040720230157086 07/07/2023 MITHUN KUMAR 0522009WL018554 MITHUN KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962354142 MITHUN KUMAR ()
13 SHANKARPUR BH-22-009-001-00994001/878
(Maura-Kabiahi) 		0522009000NRG24040720230157122 07/07/2023 MANITA DEVI 0522009WL018554 MANITA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962354145 MANITA DEVI ()
SubTotal 5700 5700
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_070723FTO_374986 Central Bank Of India CBIN0282730 LATAUNA 1596
2 SHANKARPUR BH0522009_070723FTO_374986 State Bank of India SBIN0003015 TRIBENIGANJ 1368
3 SHANKARPUR BH0522009_070723FTO_374986 State Bank of India SBIN0012651 SHANKERPUR 10260
4 SHANKARPUR BH0522009_070723FTO_374986 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 1368
5 SHANKARPUR BH0522009_070723FTO_374986 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2964
6 SHANKARPUR BH0522009_070723FTO_374986 Uttar Bihar Gramin Bank CBIN0R10001 Triveniganj 1368

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