Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:09:47 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_190723APB_FTO_427711
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-22-009-006-00993900/2447
(Sonbersha) 		0522009000NRG24180720230177560 19/07/2023 BABITA DEVI 0522009WL020024 BABITA DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5741637408 MRS BABITA DEVI STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-006-00993900/3701
(Sonbersha) 		0522009000NRG24180720230177561 19/07/2023 REETA DEVI 0522009WL020024 REETA DEVI 00415 SBIN0008159 3192 3192 Processed 19/09/2023 5741637407 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 SHANKARPUR BH-22-009-006-00993900/4547
(Sonbersha) 		0522009000NRG24180720230177563 19/07/2023 SITA DEVI 0522009WL020024 SITA DEVI 00415 SBIN0012651 3192 3192 Processed 19/09/2023 5741637406 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
4 SHANKARPUR BH-22-009-006-00993900/4212
(Sonbersha) 		0522009000NRG24180720230177562 19/07/2023 PAPPU KUMAR 0522009WL020024 PAPPU KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741637409 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 SHANKARPUR BH-22-009-006-00993900/4548
(Sonbersha) 		0522009000NRG24180720230177565 19/07/2023 CHANAREVDEV RISHIDEV 0522009WL020024 CHANAREVDEV RISHIDEV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741637405 CHANAREVDEV RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_190723APB_FTO_427711 State Bank of India SBIN0008159 LALPUR 6384
2 SHANKARPUR BH0522009_190723APB_FTO_427711 State Bank of India SBIN0012651 SHANKERPUR 3192
3 SHANKARPUR BH0522009_190723APB_FTO_427711 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3192
4 SHANKARPUR BH0522009_190723APB_FTO_427711 India Post Payments Bank IPOS0000001 Madhepura 3192

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