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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:52 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010823APB_FTO_458049
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-22-009-001-00994001/3230
(Maura-Kabiahi) 		0522009000NRG24310720230188610 01/08/2023 MANOJ KUMAR MUNNA 0522009WL021112 MANOJ KUMAR MUNNA 00048 BKID0004583 1824 1824 Processed 19/09/2023 5741522915 MANOJ KUMAR MUNNA BANK OF INDIA(508505)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-001-00994001/3145
(Maura-Kabiahi) 		0522009000NRG24310720230188595 01/08/2023 VIVEK KUMAR 0522009WL021097 VIVEK KUMAR 00048 BKID0004588 1824 1824 Processed 19/09/2023 5741522916 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 SHANKARPUR BH-22-009-001-00994001/1544
(Maura-Kabiahi) 		0522009000NRG24310720230188621 01/08/2023 RAJ KUMAR 0522009WL021123 RAJ KUMAR 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741522902 MR RAJ KUMAR STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-001-00994001/1781
(Maura-Kabiahi) 		0522009000NRG24310720230188599 01/08/2023 ARUN KUMAR YADAV 0522009WL021101 ARUN KUMAR YADAV 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741522898 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-001-00994001/3231
(Maura-Kabiahi) 		0522009000NRG24310720230188616 01/08/2023 NAGENDRA KUMAR 0522009WL021118 NAGENDRA KUMAR 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741522899 NAGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 SHANKARPUR BH-22-009-001-00994001/2861
(Maura-Kabiahi) 		0522009000NRG24310720230188597 01/08/2023 SANJAY KUMAR 0522009WL021099 SANJAY KUMAR 00415 SBIN0008159 1824 1824 Processed 19/09/2023 5741522912 SANJAY KUMAR SO NANDKISHORE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
7 SHANKARPUR BH-22-009-001-00994001/2727
(Maura-Kabiahi) 		0522009000NRG24310720230188619 01/08/2023 OMKAR KUMAR 0522009WL021121 OMKAR KUMAR 00415 SBIN0008367 1824 1824 Processed 19/09/2023 5741522900 SHRI OMKAR KUMAR STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-001-00994001/3226
(Maura-Kabiahi) 		0522009000NRG24310720230188603 01/08/2023 SHRWAN KUMAR 0522009WL021105 SHRWAN KUMAR 00415 SBIN0008367 1824 1824 Processed 19/09/2023 5741522913 SHARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 SHANKARPUR BH-22-009-001-00994001/2533
(Maura-Kabiahi) 		0522009000NRG24310720230188620 01/08/2023 PAWAN KUMAR DAS 0522009WL021122 PAWAN KUMAR DAS 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522911 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-001-00994001/2808
(Maura-Kabiahi) 		0522009000NRG24310720230188618 01/08/2023 VIVEK KUMAR 0522009WL021120 VIVEK KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522906 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-001-00994001/3220
(Maura-Kabiahi) 		0522009000NRG24310720230188609 01/08/2023 DEVKI DEVI 0522009WL021111 DEVKI DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522909 MR DEVKI DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-001-00994001/3221
(Maura-Kabiahi) 		0522009000NRG24310720230188608 01/08/2023 DEEPAK KUMAR 0522009WL021110 DEEPAK KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522907 DEEPAK KUMAR UCO BANK(607066)
13 SHANKARPUR BH-22-009-001-00994001/3222
(Maura-Kabiahi) 		0522009000NRG24310720230188607 01/08/2023 UPENDRA KR DAS 0522009WL021109 UPENDRA KR DAS 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522903 MR UPENDRA KUMAR DAS STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-001-00994001/3223
(Maura-Kabiahi) 		0522009000NRG24310720230188606 01/08/2023 ASHA DEVI 0522009WL021108 ASHA DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522908 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-001-00994001/3225
(Maura-Kabiahi) 		0522009000NRG24310720230188601 01/08/2023 SUBHASH YADAV 0522009WL021103 SUBHASH YADAV 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522910 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARPUR BH-22-009-001-00994001/3227
(Maura-Kabiahi) 		0522009000NRG24310720230188602 01/08/2023 AKHILESH KUMAR 0522009WL021104 AKHILESH KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522904 AKHILESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHANKARPUR BH-22-009-001-00994001/3228
(Maura-Kabiahi) 		0522009000NRG24310720230188604 01/08/2023 AMIT KUMAR 0522009WL021106 AMIT KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522914 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARPUR BH-22-009-001-00994001/3229
(Maura-Kabiahi) 		0522009000NRG24310720230188611 01/08/2023 RAHUL KUMAR 0522009WL021113 RAHUL KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522917 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-001-00994001/716
(Maura-Kabiahi) 		0522009000NRG24310720230188596 01/08/2023 MADHURANJAN KUMAR 0522009WL021098 MADHURANJAN KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741522905 MADHURANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
20 SHANKARPUR BH-22-009-001-00994001/2819
(Maura-Kabiahi) 		0522009000NRG24310720230188605 01/08/2023 RAJO YADAV 0522009WL021107 RAJO YADAV 00462 UCBA0002292 1824 1824 Processed 19/09/2023 5741522901 RAJO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 SHANKARPUR BH-22-009-001-00994001/3233
(Maura-Kabiahi) 		0522009000NRG24310720230188614 01/08/2023 RAJKUMAR DAS 0522009WL021116 RAJKUMAR DAS 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741522897 RAMKUMAR DAS UTTAR BIHAR GRAMIN BANK(607069)
22 SHANKARPUR BH-22-009-001-00994001/3235
(Maura-Kabiahi) 		0522009000NRG24310720230188612 01/08/2023 SHIVANANDAN YADAV 0522009WL021114 SHIVANANDAN YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741522896 SHIV NANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
23 SHANKARPUR BH-22-009-001-00994001/3144
(Maura-Kabiahi) 		0522009000NRG24310720230188617 01/08/2023 SANJAY KUMAR 0522009WL021119 SANJAY KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741522894 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARPUR BH-22-009-001-00994001/3232
(Maura-Kabiahi) 		0522009000NRG24310720230188615 01/08/2023 KISHOR KUMAR 0522009WL021117 KISHOR KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741522895 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010823APB_FTO_458049 Bank of India BKID0004583 TRIVENIGANJ 1824
2 SHANKARPUR BH0522009_010823APB_FTO_458049 Bank of India BKID0004588 MADHEPURA 1824
3 SHANKARPUR BH0522009_010823APB_FTO_458049 State Bank of India SBIN0003007 SINGHESHWAR 5472
4 SHANKARPUR BH0522009_010823APB_FTO_458049 State Bank of India SBIN0008159 LALPUR 1824
5 SHANKARPUR BH0522009_010823APB_FTO_458049 State Bank of India SBIN0008367 DANDARI 3648
6 SHANKARPUR BH0522009_010823APB_FTO_458049 State Bank of India SBIN0012651 SHANKERPUR 20064
7 SHANKARPUR BH0522009_010823APB_FTO_458049 UCO Bank UCBA0002292 MADHEPURA 1824
8 SHANKARPUR BH0522009_010823APB_FTO_458049 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 1824
9 SHANKARPUR BH0522009_010823APB_FTO_458049 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 1824
10 SHANKARPUR BH0522009_010823APB_FTO_458049 India Post Payments Bank IPOS0000001 Madhepura 1824
11 SHANKARPUR BH0522009_010823APB_FTO_458049 India Post Payments Bank IPOS0000001 Supaul 1824

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