Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:14 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_290623APB_FTO_334597
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-22-009-008-00993500/3303
(Raibhir) 		0522009000NRG24280620230139542 29/06/2023 DINESH SAH 0522009WL016708 DINESH SAH 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4966445304 Dinesh Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
2 SHANKARPUR BH-22-009-008-00993500/582
(Raibhir) 		0522009000NRG24280620230139543 29/06/2023 ROKKI KUMAR 0522009WL016708 ROKKI KUMAR 00415 SBIN0012651 2964 2964 Processed 30/08/2023 4966445305 MR ROKKI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_290623APB_FTO_334597 State Bank of India SBIN0003007 SINGHESHWAR 2964
2 SHANKARPUR BH0522009_290623APB_FTO_334597 State Bank of India SBIN0012651 SHANKERPUR 2964

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