Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:51 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010723FTO_344617
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-22-009-005-00993600/2374
(Behrari) 		0522009000NRG24300620230150107 01/07/2023 PRAMILA DEVI 0522009WL017874 PRAMILA DEVI 00415 SBIN0008367 1824 1824 Processed 30/08/2023 4960823974 MRS PRAMILA DEVI ()
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-005-00993600/2775
(Behrari) 		0522009000NRG24300620230150104 01/07/2023 TARUN MEHTA 0522009WL017871 TARUN MEHTA 00415 SBIN0012651 1824 1824 Processed 30/08/2023 4960823973 MR TARUN MEHTA ()
SubTotal 1824 1824
3 SHANKARPUR BH-22-009-005-00993600/1420
(Behrari) 		0522009000NRG24300620230150118 01/07/2023 RITA DEVI 0522009WL017885 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823976 RITA DEVI ()
4 SHANKARPUR BH-22-009-005-00993600/1582
(Behrari) 		0522009000NRG24300620230150124 01/07/2023 SHANTI DEVI 0522009WL017891 SHANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823978 SHANTI DEVI ()
5 SHANKARPUR BH-22-009-005-00993600/2120
(Behrari) 		0522009000NRG24300620230150142 01/07/2023 PARWATI DEVI 0522009WL017909 PARWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823977 PARWATI DEVI ()
6 SHANKARPUR BH-22-009-005-00993600/2513
(Behrari) 		0522009000NRG24300620230150101 01/07/2023 CHANIYA DEVI 0522009WL017868 CHANIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823972 CHANIYA DEVI ()
7 SHANKARPUR BH-22-009-005-00993600/2569
(Behrari) 		0522009000NRG24300620230150129 01/07/2023 MAMTA DEVI 0522009WL017896 MAMTA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823975 MAMTA KUMARI ()
8 SHANKARPUR BH-22-009-005-00993600/298
(Behrari) 		0522009000NRG24300620230150098 01/07/2023 REKHA DEVI 0522009WL017865 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960823971 REKHA DEVI ()
SubTotal 10944 10944
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010723FTO_344617 State Bank of India SBIN0008367 DANDARI 1824
2 SHANKARPUR BH0522009_010723FTO_344617 State Bank of India SBIN0012651 SHANKERPUR 1824
3 SHANKARPUR BH0522009_010723FTO_344617 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 1824
4 SHANKARPUR BH0522009_010723FTO_344617 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 9120

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