Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_030723APB_FTO_350124
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-22-009-003-00994101/673
(Rampur Lahi) 		0522009000NRG24030720230152730 03/07/2023 RAVINDRA YADAV 0522009WL018224 RAVINDRA YADAV 00354 PUNB0229800 2964 2964 Processed 30/08/2023 4964902551 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 SHANKARPUR BH-22-009-003-00994101/1581
(Rampur Lahi) 		0522009000NRG24030720230152709 03/07/2023 DHAULI DEVI 0522009WL018224 DHAULI DEVI 00415 SBIN0003015 3192 3192 Processed 30/08/2023 4964902564 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SHANKARPUR BH-22-009-003-00994101/1522
(Rampur Lahi) 		0522009000NRG24030720230152706 03/07/2023 SAREETA DEVI 0522009WL018224 SAREETA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902559 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-003-00994101/1545
(Rampur Lahi) 		0522009000NRG24030720230152707 03/07/2023 SANGITA DEVI 0522009WL018224 SANGITA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902574 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-003-00994101/1687
(Rampur Lahi) 		0522009000NRG24030720230152711 03/07/2023 MAMTA DEVI 0522009WL018224 MAMTA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902560 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-003-00994101/1709
(Rampur Lahi) 		0522009000NRG24030720230152712 03/07/2023 RUKMAIN DEVI 0522009WL018224 RUKMAIN DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902556 MRS RUKMAIN DEVI STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-003-00994101/1792
(Rampur Lahi) 		0522009000NRG24030720230152715 03/07/2023 RAGHUVEER SARDAR 0522009WL018224 RAGHUVEER SARDAR 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902573 MR RAGHUVEER SARDAR STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-003-00994101/1806
(Rampur Lahi) 		0522009000NRG24030720230152716 03/07/2023 RITA DEVI 0522009WL018224 RITA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902561 MISS RITA DEVI STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-003-00994101/1833
(Rampur Lahi) 		0522009000NRG24030720230152718 03/07/2023 SUNITA DEVI 0522009WL018224 SUNITA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902562 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-003-00994101/2339
(Rampur Lahi) 		0522009000NRG24030720230152720 03/07/2023 DURGI DEVI 0522009WL018224 DURGI DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902553 MRS DURGI DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-003-00994101/2351
(Rampur Lahi) 		0522009000NRG24030720230152721 03/07/2023 KAGIYA DEVI 0522009WL018224 KAGIYA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902552 MRS KAGIYA DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-003-00994101/2357
(Rampur Lahi) 		0522009000NRG24030720230152722 03/07/2023 LILA DEVI 0522009WL018224 LILA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902566 MRS LILA DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-003-00994101/2401
(Rampur Lahi) 		0522009000NRG24030720230152723 03/07/2023 SHASHI DEVI 0522009WL018224 SHASHI DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902554 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-003-00994101/2404
(Rampur Lahi) 		0522009000NRG24030720230152724 03/07/2023 SITA DEVI 0522009WL018224 SITA DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902565 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-003-00994101/2410
(Rampur Lahi) 		0522009000NRG24030720230152725 03/07/2023 RENU DEVI 0522009WL018224 RENU DEVI 00415 SBIN0012651 2736 2736 Processed 30/08/2023 4964902555 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-003-00994101/3242
(Rampur Lahi) 		0522009000NRG24030720230152726 03/07/2023 BULBUL DEVI 0522009WL018224 BULBUL DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902563 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARPUR BH-22-009-003-00994101/3246
(Rampur Lahi) 		0522009000NRG24030720230152727 03/07/2023 KIRAN DEVI 0522009WL018224 KIRAN DEVI 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902558 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-003-00994101/617
(Rampur Lahi) 		0522009000NRG24030720230152729 03/07/2023 DINESH SARDAR 0522009WL018224 DINESH SARDAR 00415 SBIN0012651 3192 3192 Processed 30/08/2023 4964902567 MR DINESH SARDAR STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-003-00994101/673
(Rampur Lahi) 		0522009000NRG24030720230152731 03/07/2023 SUNITA DEVI 0522009WL018224 SUNITA DEVI 00415 SBIN0012651 2964 2964 Processed 30/08/2023 4964902557 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 53580 53580
20 SHANKARPUR BH-22-009-003-00994101/1672
(Rampur Lahi) 		0522009000NRG24030720230152710 03/07/2023 ARVIND SARDAR 0522009WL018224 ARVIND SARDAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902550 ARVIND SARDAR UTTAR BIHAR GRAMIN BANK(607069)
21 SHANKARPUR BH-22-009-003-00994101/1714
(Rampur Lahi) 		0522009000NRG24030720230152713 03/07/2023 SANJU DEVI 0522009WL018224 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902571 SANJU DEVI BANK OF INDIA(508505)
22 SHANKARPUR BH-22-009-003-00994101/1717
(Rampur Lahi) 		0522009000NRG24030720230152714 03/07/2023 GUNJA DEVI 0522009WL018224 GUNJA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902570 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SHANKARPUR BH-22-009-003-00994101/1832
(Rampur Lahi) 		0522009000NRG24030720230152717 03/07/2023 PATRI DEVI 0522009WL018224 PATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902568 PATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARPUR BH-22-009-003-00994101/1835
(Rampur Lahi) 		0522009000NRG24030720230152719 03/07/2023 SUDAMA DEVI 0522009WL018224 SUDAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902569 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARPUR BH-22-009-003-00994101/594
(Rampur Lahi) 		0522009000NRG24030720230152728 03/07/2023 SABITA DEVI 0522009WL018224 SABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964902572 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_030723APB_FTO_350124 Punjab National Bank PUNB0229800 LACHMINIA 2964
2 SHANKARPUR BH0522009_030723APB_FTO_350124 State Bank of India SBIN0003015 TRIBENIGANJ 3192
3 SHANKARPUR BH0522009_030723APB_FTO_350124 State Bank of India SBIN0012651 SHANKERPUR 53580
4 SHANKARPUR BH0522009_030723APB_FTO_350124 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 19152

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