Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_150523FTO_145845
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-22-009-006-00993900/4366
(Sonbersha) 		0522009000NRG24110520230043540 15/05/2023 KAJAL DEVI 0522009WL007092 KAJAL DEVI 00048 BKID0005845 3192 3192 Processed 20/05/2023 1749928512 KAJAL DEVI ()
SubTotal 3192 3192
2 SHANKARPUR BH-22-009-001-00994001/2901
(Maura-Kabiahi) 		0522009000NRG24110520230043532 15/05/2023 JAGARNATH DAS 0522009WL007090 JAGARNATH DAS 00415 SBIN0012651 3192 3192 Processed 20/05/2023 1749928516 MR JAGANNATH DAS ()
3 SHANKARPUR BH-22-009-004-00994102/177
(Gidhdha) 		0522009000NRG24100520230043296 15/05/2023 MD ISMAIL 0522009WL007010 MD ISMAIL 00415 SBIN0012651 2736 2736 Processed 20/05/2023 1749928517 MR MD ISMAIL ()
4 SHANKARPUR BH-22-009-006-00993900/3371
(Sonbersha) 		0522009000NRG24100520230043293 15/05/2023 RABHA DEVI 0522009WL007009 RABHA DEVI 00415 SBIN0012651 3192 3192 Processed 20/05/2023 1749928514 MISS RABHA DEVI ()
5 SHANKARPUR BH-22-009-006-00993900/4514
(Sonbersha) 		0522009000NRG24100520230043307 15/05/2023 VISHAL KUMAR SARDAR 0522009WL007011 VISHAL KUMAR SARDAR 00415 SBIN0012651 3192 3192 Processed 20/05/2023 1749928515 MR VISHALKUMAR SARDAR ()
SubTotal 12312 12312
6 SHANKARPUR BH-22-009-001-00994001/2901
(Maura-Kabiahi) 		0522009000NRG24110520230043533 15/05/2023 MIRA DEVI 0522009WL007090 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749928513 MIRA DEVI ()
SubTotal 3192 3192
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_150523FTO_145845 Bank of India BKID0005845 JADIA 3192
2 SHANKARPUR BH0522009_150523FTO_145845 State Bank of India SBIN0012651 SHANKERPUR 12312
3 SHANKARPUR BH0522009_150523FTO_145845 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3192

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