Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_170623FTO_279147
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-22-009-006-00993900/4535
(Sonbersha) 		0522009000NRG24170620230115564 17/06/2023 PUNAM KUMARI 0522009WL015041 PUNAM KUMARI 00415 SBIN0012651 2964 2964 Processed 27/06/2023 2813304834 MISS PUNAM KUMARI ()
SubTotal 2964 2964
2 SHANKARPUR BH-22-009-006-00993900/2746
(Sonbersha) 		0522009000NRG24170620230115535 17/06/2023 RANJU DEVI 0522009WL015037 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813304833 RANJU DEVI WO KAMESH SARDAR ()
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_170623FTO_279147 State Bank of India SBIN0012651 SHANKERPUR 2964
2 SHANKARPUR BH0522009_170623FTO_279147 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2964

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