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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_050923APB_FTO_521403
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-22-009-008-00993500/818
(Raibhir) 		0522009000NRG24050920230206620 05/09/2023 LAXMI KANT DAS 0522009WL026877 LAXMI KANT DAS 00089 CBIN0284067 1824 1824 Processed 19/09/2023 5744867862 Mr. LAKSHMI KANT DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-008-00993500/2953
(Raibhir) 		0522009000NRG24050920230206615 05/09/2023 PRAMILA DEVI 0522009WL026872 PRAMILA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5744867873 PRAMILA DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-008-00993500/3278
(Raibhir) 		0522009000NRG24050920230206627 05/09/2023 TRILOK NATH JHA 0522009WL026884 TRILOK NATH JHA 00415 SBIN0003007 1824 1824 Processed 20/09/2023 5744867874 TRILOKNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
4 SHANKARPUR BH-22-009-008-00993500/3289
(Raibhir) 		0522009000NRG24050920230206625 05/09/2023 BHIM DAS 0522009WL026882 BHIM DAS 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5744867860 MR BHIM DAS STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-008-00993500/3294
(Raibhir) 		0522009000NRG24050920230206622 05/09/2023 ASHA DEVI 0522009WL026879 ASHA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5744867867 ARUN KUMAR DAS STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-008-00993500/3766
(Raibhir) 		0522009000NRG24050920230206611 05/09/2023 GURIYA DEVI 0522009WL026868 GURIYA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5744867869 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
7 SHANKARPUR BH-22-009-008-00993500/2718
(Raibhir) 		0522009000NRG24050920230206626 05/09/2023 BAIDYANATH YADAV 0522009WL026883 BAIDYANATH YADAV 00415 SBIN0003052 1824 1824 Processed 19/09/2023 5744867863 BAIDYANATH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARPUR BH-22-009-008-00993500/3803
(Raibhir) 		0522009000NRG24050920230206610 05/09/2023 NITISH KUMAR 0522009WL026867 NITISH KUMAR 00415 SBIN0003052 1824 1824 Processed 19/09/2023 5744867870 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SHANKARPUR BH-22-009-008-00993500/1637
(Raibhir) 		0522009000NRG24050920230206629 05/09/2023 MANJU DEVI 0522009WL026886 MANJU DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5744867866 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-008-00993500/3212
(Raibhir) 		0522009000NRG24050920230206613 05/09/2023 BABI BASANTI DEVI 0522009WL026870 BABI BASANTI DEVI 00415 SBIN0012651 1824 1824 Processed 20/09/2023 5744867865 BABY BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SHANKARPUR BH-22-009-008-00993500/3312
(Raibhir) 		0522009000NRG24050920230206617 05/09/2023 UMESH YADAV 0522009WL026874 UMESH YADAV 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5744867861 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-008-00993500/3769
(Raibhir) 		0522009000NRG24050920230206609 05/09/2023 VIVEK KUMAR 0522009WL026866 VIVEK KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5744867868 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 SHANKARPUR BH-22-009-008-00993500/3477
(Raibhir) 		0522009000NRG24050920230206607 05/09/2023 SUJIT KUMAR 0522009WL026864 SUJIT KUMAR 00468 UBIN0570125 1824 1824 Processed 19/09/2023 5744867872 Mr. SUJIT KUMAR INDIAN BANK(607105)
14 SHANKARPUR BH-22-009-008-00993500/3544
(Raibhir) 		0522009000NRG24050920230206614 05/09/2023 RAHUL KUMAR JHA 0522009WL026871 RAHUL KUMAR JHA 00468 UBIN0570125 1824 1824 Processed 19/09/2023 5744867864 RAHUL KUMAR JHA ICICI BANK LTD(508534)
SubTotal 3648 3648
15 SHANKARPUR BH-22-009-008-00993500/3010
(Raibhir) 		0522009000NRG24050920230206619 05/09/2023 RAJU KUMAR 0522009WL026876 RAJU KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744867858 RAJU KUMAR CANARA BANK(508532)
16 SHANKARPUR BH-22-009-008-00993500/3201
(Raibhir) 		0522009000NRG24050920230206621 05/09/2023 ASHA DEVI 0522009WL026878 ASHA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744867857 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARPUR BH-22-009-008-00993500/3203
(Raibhir) 		0522009000NRG24050920230206624 05/09/2023 ARUNA DEVI 0522009WL026881 ARUNA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744867856 ARUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SHANKARPUR BH-22-009-008-00993500/3282
(Raibhir) 		0522009000NRG24050920230206618 05/09/2023 AJIT KUMAR YADAV 0522009WL026875 AJIT KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744867859 AJIT KUMAR YADAV SO MAHESHWARI UTTAR BIHAR GRAMIN BANK(607069)
19 SHANKARPUR BH-22-009-008-00993500/3542
(Raibhir) 		0522009000NRG24050920230206616 05/09/2023 UMESH KUMAR SAH 0522009WL026873 UMESH KUMAR SAH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744867855 Mr. UMESH KUMAR SAH . CENTRAL BANK OF INDIA(607115)
20 SHANKARPUR BH-22-009-008-00993500/3613
(Raibhir) 		0522009000NRG24050920230206612 05/09/2023 VINOD KUMAR SAH 0522009WL026869 VINOD KUMAR SAH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744867853 VINOD KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
21 SHANKARPUR BH-22-009-008-00993500/707
(Raibhir) 		0522009000NRG24050920230206628 05/09/2023 DHIRENDRA SHARMA 0522009WL026885 DHIRENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744867854 DHIRENDRA YADAV PUNJAB & SIND BANK(607087)
SubTotal 12768 12768
22 SHANKARPUR BH-22-009-008-00993500/3804
(Raibhir) 		0522009000NRG24050920230206608 05/09/2023 SUMAN KUMAR DAS 0522009WL026865 SUMAN KUMAR DAS 00662 BDBL0001163 1824 1824 Processed 19/09/2023 5744867871 SUMAN KUMAR DAS BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
23 SHANKARPUR BH-22-009-008-00993500/1186
(Raibhir) 		0522009000NRG24050920230206623 05/09/2023 VEENA DEVI 0522009WL026880 VEENA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744867852 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_050923APB_FTO_521403 Central Bank Of India CBIN0284067 T.P.COLLEGE 1824
2 SHANKARPUR BH0522009_050923APB_FTO_521403 State Bank of India SBIN0003007 SINGHESHWAR 9120
3 SHANKARPUR BH0522009_050923APB_FTO_521403 State Bank of India SBIN0003052 ADB MADHIPURA 3648
4 SHANKARPUR BH0522009_050923APB_FTO_521403 State Bank of India SBIN0012651 SHANKERPUR 7296
5 SHANKARPUR BH0522009_050923APB_FTO_521403 Union Bank of India UBIN0570125 Masaurhi 3648
6 SHANKARPUR BH0522009_050923APB_FTO_521403 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 12768
7 SHANKARPUR BH0522009_050923APB_FTO_521403 Bandhan Bank Limited BDBL0001163 MADHEPURA 1824
8 SHANKARPUR BH0522009_050923APB_FTO_521403 India Post Payments Bank IPOS0000001 Madhepura 1824

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