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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:12 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_120523APB_FTO_137115
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 SHAHPUR BH-03-014-007-03073600/3943
(Bharuli) 		0503014000NRG24110520230038202 12/05/2023 SARFUDDIN ANSARI 0503014WL004074 SARFUDDIN ANSARI 00048 BKID0004566 2964 2964 Processed 17/05/2023 1637677311 MR SRFUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 SHAHPUR BH-03-014-007-03073600/2816
(Bharuli) 		0503014000NRG24110520230038185 12/05/2023 MD FARHAN KHAN 0503014WL004074 MD FARHAN KHAN 00089 CBIN0284549 3192 3192 Processed 17/05/2023 1637677299 Mr. MD FARHAN KHAN CENTRAL BANK OF INDIA(607115)
3 SHAHPUR BH-03-014-007-03073600/2821
(Bharuli) 		0503014000NRG24110520230038187 12/05/2023 NEHA KHATUN 0503014WL004074 NEHA KHATUN 00089 CBIN0284549 3192 3192 Processed 17/05/2023 1637677295 Mrs. NEHA KHATOON CENTRAL BANK OF INDIA(607115)
4 SHAHPUR BH-03-014-007-03073600/2825
(Bharuli) 		0503014000NRG24110520230038188 12/05/2023 GULAISHA KHATUN 0503014WL004074 GULAISHA KHATUN 00089 CBIN0284549 3192 3192 Processed 17/05/2023 1637677298 Mrs. GULABSA KHATOON CENTRAL BANK OF INDIA(607115)
5 SHAHPUR BH-03-014-007-03073600/3947
(Bharuli) 		0503014000NRG24110520230038204 12/05/2023 GULNAR 0503014WL004074 GULNAR 00089 CBIN0284549 2964 2964 Processed 17/05/2023 1637677297 Mrs. GULNAR KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
6 SHAHPUR BH-03-014-007-03073600/1644
(Bharuli) 		0503014000NRG24110520230038180 12/05/2023 JUBAIDA KHATUN 0503014WL004074 JUBAIDA KHATUN 00415 SBIN0002923 3192 3192 Processed 17/05/2023 1637677306 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
7 SHAHPUR BH-03-014-007-03073600/27
(Bharuli) 		0503014000NRG24110520230038184 12/05/2023 MAYA DEVI 0503014WL004074 MAYA DEVI 00415 SBIN0002923 3192 3192 Processed 17/05/2023 1637677304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
8 SHAHPUR BH-03-014-007-03073600/3516
(Bharuli) 		0503014000NRG24110520230038189 12/05/2023 SATYANARAYAN SHARMA 0503014WL004074 SATYANARAYAN SHARMA 00415 SBIN0002923 3192 3192 Processed 17/05/2023 1637677307 MR SATYANARAYAN SHARMA STATE BANK OF INDIA(508548)
9 SHAHPUR BH-03-014-007-03073600/3726
(Bharuli) 		0503014000NRG24110520230038192 12/05/2023 ROJI KHATUN 0503014WL004074 ROJI KHATUN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677309 ROJI KHATOON D/O RAHMAN KHAN MADYA BIHAR GRAMIN BANK(607136)
10 SHAHPUR BH-03-014-007-03073600/3727
(Bharuli) 		0503014000NRG24110520230038193 12/05/2023 SARIF KHAN 0503014WL004074 SARIF KHAN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677305 MR SAFIK KHAN STATE BANK OF INDIA(508548)
11 SHAHPUR BH-03-014-007-03073600/3728
(Bharuli) 		0503014000NRG24110520230038194 12/05/2023 RUNAIDA KHATUN 0503014WL004074 RUNAIDA KHATUN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677308 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
12 SHAHPUR BH-03-014-007-03073600/3818
(Bharuli) 		0503014000NRG24110520230038198 12/05/2023 JAN JALICHA DEVI 0503014WL004074 JAN JALICHA DEVI 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677303 MRS JANJALIYA DEVI STATE BANK OF INDIA(508548)
13 SHAHPUR BH-03-014-007-03073600/3843
(Bharuli) 		0503014000NRG24110520230038200 12/05/2023 RAMESH SHARMA 0503014WL004074 RAMESH SHARMA 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677310 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
14 SHAHPUR BH-03-014-007-03073600/3930
(Bharuli) 		0503014000NRG24110520230038201 12/05/2023 IMAMUDDIN ANSARI 0503014WL004074 IMAMUDDIN ANSARI 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677296 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 SHAHPUR BH-03-014-007-03073600/3946
(Bharuli) 		0503014000NRG24110520230038203 12/05/2023 DEEPAK PASWAN 0503014WL004074 DEEPAK PASWAN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677302 DEEPAK PASWAN S/O JAGNARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 SHAHPUR BH-03-014-007-03073600/679
(Bharuli) 		0503014000NRG24110520230038206 12/05/2023 NAYUM KHAN 0503014WL004074 NAYUM KHAN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677300 MR NAYIM KHA STATE BANK OF INDIA(508548)
17 SHAHPUR BH-03-014-007-03073800/2057
(Bharuli) 		0503014000NRG24110520230038207 12/05/2023 DAINSH KHAN 0503014WL004074 DAINSH KHAN 00415 SBIN0002923 2964 2964 Processed 17/05/2023 1637677301 MR MDDANISH KHAN STATE BANK OF INDIA(508548)
SubTotal 36252 36252
18 SHAHPUR BH-03-014-007-03073600/2193
(Bharuli) 		0503014000NRG24110520230038181 12/05/2023 md Yasim khan 0503014WL004074 md Yasim khan 00415 SBIN0012609 3192 3192 Processed 17/05/2023 1637677293 MOHAMMAD ASIM KHAN MADYA BIHAR GRAMIN BANK(607136)
19 SHAHPUR BH-03-014-007-03073600/4010
(Bharuli) 		0503014000NRG24110520230038205 12/05/2023 PINTU SHARMA 0503014WL004074 PINTU SHARMA 00415 SBIN0012609 2964 2964 Processed 17/05/2023 1637677294 MR PINTU SHARMA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
20 SHAHPUR BH-03-014-007-03073600/2199
(Bharuli) 		0503014000NRG24110520230038182 12/05/2023 Asraf khan 0503014WL004074 Asraf khan 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637677314 ASHRAF KHAN MADYA BIHAR GRAMIN BANK(607136)
21 SHAHPUR BH-03-014-007-03073600/2819
(Bharuli) 		0503014000NRG24110520230038186 12/05/2023 MOHSIN KHAN 0503014WL004074 MOHSIN KHAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637677319 MD MOHSIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPUR BH-03-014-007-03073600/3724
(Bharuli) 		0503014000NRG24110520230038190 12/05/2023 SAHIDA KHATUN 0503014WL004074 SAHIDA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677315 SHAHIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
23 SHAHPUR BH-03-014-007-03073600/3725
(Bharuli) 		0503014000NRG24110520230038191 12/05/2023 BIBI MADINA 0503014WL004074 BIBI MADINA 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677312 BIBI MADINA MADYA BIHAR GRAMIN BANK(607136)
24 SHAHPUR BH-03-014-007-03073600/3794
(Bharuli) 		0503014000NRG24110520230038195 12/05/2023 MERAJ KHAN 0503014WL004074 MERAJ KHAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677317 MO MERAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPUR BH-03-014-007-03073600/3795
(Bharuli) 		0503014000NRG24110520230038196 12/05/2023 SUBHAN KHAN 0503014WL004074 SUBHAN KHAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677318 MD SUBHAN KHAN MADYA BIHAR GRAMIN BANK(607136)
26 SHAHPUR BH-03-014-007-03073600/3802
(Bharuli) 		0503014000NRG24110520230038197 12/05/2023 PARVEJ KHAN 0503014WL004074 PARVEJ KHAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677316 PARWEJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR BH-03-014-007-03073600/3824
(Bharuli) 		0503014000NRG24110520230038199 12/05/2023 JABAAR KHAN 0503014WL004074 JABAAR KHAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637677313 JABAR KHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24168 24168
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_120523APB_FTO_137115 Bank of India BKID0004566 BRAMHPUR 2964
2 SHAHPUR BH0503014_120523APB_FTO_137115 Central Bank Of India CBIN0284549 SHAHPUR 12540
3 SHAHPUR BH0503014_120523APB_FTO_137115 State Bank of India SBIN0002923 BRAHAMPUR 36252
4 SHAHPUR BH0503014_120523APB_FTO_137115 State Bank of India SBIN0012609 SHAHPUR 6156
5 SHAHPUR BH0503014_120523APB_FTO_137115 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 24168

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