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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:29 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_030823APB_FTO_461655
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-22-009-008-00993500/2154
(Raibhir) 		0522009000NRG24020820230192164 03/08/2023 VILESH SAH 0522009WL021882 VILESH SAH 00354 PUNB0493200 1824 1824 Processed 21/09/2023 5784476048 VILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-008-00993500/2210
(Raibhir) 		0522009000NRG24020820230192168 03/08/2023 PRAKASH KUMAR SAH 0522009WL021884 PRAKASH KUMAR SAH 00354 PUNB0640300 1824 1824 Processed 21/09/2023 5784476049 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SHANKARPUR BH-22-009-008-00993500/2327
(Raibhir) 		0522009000NRG24030820230192492 03/08/2023 SURYANARAYAN YADAV 0522009WL021970 SURYANARAYAN YADAV 00415 SBIN0003007 1824 1824 Processed 21/09/2023 5784476042 SURYA NARAYAN YADAV STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-008-00993500/937
(Raibhir) 		0522009000NRG24020820230192167 03/08/2023 RAMCHANDRA YADAV 0522009WL021883 RAMCHANDRA YADAV 00415 SBIN0003007 1824 1824 Processed 21/09/2023 5784476043 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 SHANKARPUR BH-22-009-008-00993500/1677
(Raibhir) 		0522009000NRG24020820230192162 03/08/2023 RENU DEVI 0522009WL021881 RENU DEVI 00415 SBIN0003052 1824 1824 Processed 21/09/2023 5784476047 MRS RENU DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-008-00993500/1678
(Raibhir) 		0522009000NRG24030820230192491 03/08/2023 RANI DEVI 0522009WL021970 RANI DEVI 00415 SBIN0003052 1824 1824 Processed 21/09/2023 5784476046 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
7 SHANKARPUR BH-22-009-008-00993500/2340
(Raibhir) 		0522009000NRG24020820230192163 03/08/2023 KRITNARAYAN YADAV 0522009WL021881 KRITNARAYAN YADAV 00415 SBIN0012642 1824 1824 Processed 21/09/2023 5784476045 MR KRITNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SHANKARPUR BH-22-009-008-00993500/2220
(Raibhir) 		0522009000NRG24020820230192170 03/08/2023 ARUN SAH 0522009WL021885 ARUN SAH 00415 SBIN0012651 1824 1824 Processed 21/09/2023 5784476044 ARJUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
9 SHANKARPUR BH-22-009-008-00993500/3318
(Raibhir) 		0522009000NRG24020820230192169 03/08/2023 MANJU DEVI 0522009WL021884 MANJU DEVI 00468 UBIN0570125 1824 1824 Processed 21/09/2023 5784476050 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
10 SHANKARPUR BH-22-009-008-00993500/3779
(Raibhir) 		0522009000NRG24020820230192172 03/08/2023 ANGITA DEVI 0522009WL021886 ANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784476041 ANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARPUR BH-22-009-008-00993500/3806
(Raibhir) 		0522009000NRG24020820230192166 03/08/2023 AMERIKA DEVI 0522009WL021883 AMERIKA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784476040 ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_030823APB_FTO_461655 Punjab National Bank PUNB0493200 MADHEPURA 1824
2 SHANKARPUR BH0522009_030823APB_FTO_461655 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
3 SHANKARPUR BH0522009_030823APB_FTO_461655 State Bank of India SBIN0003007 SINGHESHWAR 3648
4 SHANKARPUR BH0522009_030823APB_FTO_461655 State Bank of India SBIN0003052 ADB MADHIPURA 3648
5 SHANKARPUR BH0522009_030823APB_FTO_461655 State Bank of India SBIN0012642 MADHEPURA CITY 1824
6 SHANKARPUR BH0522009_030823APB_FTO_461655 State Bank of India SBIN0012651 SHANKERPUR 1824
7 SHANKARPUR BH0522009_030823APB_FTO_461655 Union Bank of India UBIN0570125 Masaurhi 1824
8 SHANKARPUR BH0522009_030823APB_FTO_461655 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3648

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