Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:40:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010823APB_FTO_458100
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-22-009-009-00994200/2317
(Maura Jharkaha) 		0522009000NRG24310720230189450 01/08/2023 KALPANA DEVI 0522009WL021414 KALPANA DEVI 00048 BKID0004583 1824 1824 Processed 19/09/2023 5741508494 Kalpana Devi FINO PAYMENTS BANK LTD(608001)
2 SHANKARPUR BH-22-009-009-00994200/2472
(Maura Jharkaha) 		0522009000NRG24310720230189430 01/08/2023 NAGESHWAR MEHTA 0522009WL021394 NAGESHWAR MEHTA 00048 BKID0004583 1824 1824 Processed 19/09/2023 5741508492 Nageshwar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
3 SHANKARPUR BH-22-009-009-00994200/1969
(Maura Jharkaha) 		0522009000NRG24310720230189436 01/08/2023 DINESH KUMAR 0522009WL021400 DINESH KUMAR 00354 PUNB0493200 1824 1824 Processed 19/09/2023 5741508493 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 SHANKARPUR BH-22-009-009-00994200/4084
(Maura Jharkaha) 		0522009000NRG24310720230189442 01/08/2023 KAUSHALENDRA KUMAR 0522009WL021406 KAUSHALENDRA KUMAR 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741508481 KAUSHLENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SHANKARPUR BH-22-009-009-00994200/1356
(Maura Jharkaha) 		0522009000NRG24310720230189445 01/08/2023 RENU DEVI 0522009WL021409 RENU DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508485 MRS RENU DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-009-00994200/1977
(Maura Jharkaha) 		0522009000NRG24310720230189437 01/08/2023 SANTOSH KUMAR 0522009WL021401 SANTOSH KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508487 SANTOSH KUMAR SO ARJUN YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARPUR BH-22-009-009-00994200/2195
(Maura Jharkaha) 		0522009000NRG24310720230189444 01/08/2023 SUKUMARI DEVI 0522009WL021408 SUKUMARI DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508488 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-009-00994200/2473
(Maura Jharkaha) 		0522009000NRG24310720230189433 01/08/2023 SURENDRA YADAV 0522009WL021397 SURENDRA YADAV 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508483 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-009-00994200/3481
(Maura Jharkaha) 		0522009000NRG24310720230189425 01/08/2023 CHANDRAKALA DEVI 0522009WL021389 CHANDRAKALA DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508490 MRS CHANDRKALA DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-009-00994200/3912
(Maura Jharkaha) 		0522009000NRG24310720230189426 01/08/2023 BUDHDEO YADAV 0522009WL021390 BUDHDEO YADAV 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508484 MR BUDHDEO YADAV STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-009-00994200/3966
(Maura Jharkaha) 		0522009000NRG24310720230189427 01/08/2023 BHUPENDRA KUMAR 0522009WL021391 BHUPENDRA KUMAR 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508482 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-009-00994200/3991
(Maura Jharkaha) 		0522009000NRG24310720230189424 01/08/2023 LALO DEVI 0522009WL021388 LALO DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508489 MISS LALO DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-009-00994200/4082
(Maura Jharkaha) 		0522009000NRG24310720230189438 01/08/2023 MAMTA KUMARI 0522009WL021402 MAMTA KUMARI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508486 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-009-00994200/4083
(Maura Jharkaha) 		0522009000NRG24310720230189443 01/08/2023 MAMTA DEVI 0522009WL021407 MAMTA DEVI 00415 SBIN0012651 1824 1824 Processed 19/09/2023 5741508491 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
15 SHANKARPUR BH-22-009-009-00994200/1663
(Maura Jharkaha) 		0522009000NRG24310720230189434 01/08/2023 RITA DEVI 0522009WL021398 RITA DEVI 00462 UCBA0002292 1824 1824 Processed 19/09/2023 5741508480 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
16 SHANKARPUR BH-22-009-009-00994200/1833
(Maura Jharkaha) 		0522009000NRG24310720230189439 01/08/2023 DEVNANDAN YADAV 0522009WL021403 DEVNANDAN YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508472 DEVNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARPUR BH-22-009-009-00994200/2198
(Maura Jharkaha) 		0522009000NRG24310720230189429 01/08/2023 SUBHASH KUMAR 0522009WL021393 SUBHASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508478 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-009-00994200/2199
(Maura Jharkaha) 		0522009000NRG24310720230189446 01/08/2023 RANGILA DEVI 0522009WL021410 RANGILA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508477 RANGILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SHANKARPUR BH-22-009-009-00994200/2529
(Maura Jharkaha) 		0522009000NRG24310720230189449 01/08/2023 ROHIT KUMAR ROSHAN 0522009WL021413 ROHIT KUMAR ROSHAN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508471 ROHIT KUMAR ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARPUR BH-22-009-009-00994200/2583-A
(Maura Jharkaha) 		0522009000NRG24310720230189428 01/08/2023 BALRAM KUMAR BIMAL 0522009WL021392 BALRAM KUMAR BIMAL 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508473 BALARAM KUMAR BIMAL UTTAR BIHAR GRAMIN BANK(607069)
21 SHANKARPUR BH-22-009-009-00994200/3478
(Maura Jharkaha) 		0522009000NRG24310720230189435 01/08/2023 SURYANARAYAN YADAV 0522009WL021399 SURYANARAYAN YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508476 SURYANARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
22 SHANKARPUR BH-22-009-009-00994200/3479
(Maura Jharkaha) 		0522009000NRG24310720230189431 01/08/2023 ANMOL KUMAR 0522009WL021395 ANMOL KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508475 ANMOL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 SHANKARPUR BH-22-009-009-00994200/3480
(Maura Jharkaha) 		0522009000NRG24310720230189432 01/08/2023 SARV NARAYAN YADAV 0522009WL021396 SARV NARAYAN YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508474 SARVA NARYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 SHANKARPUR BH-22-009-009-00994200/4068
(Maura Jharkaha) 		0522009000NRG24310720230189441 01/08/2023 RAJIV KUMAR 0522009WL021405 RAJIV KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508470 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-009-00994200/4086
(Maura Jharkaha) 		0522009000NRG24310720230189423 01/08/2023 NIRANJAN KUMAR 0522009WL021387 NIRANJAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741508479 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010823APB_FTO_458100 Bank of India BKID0004583 TRIVENIGANJ 3648
2 SHANKARPUR BH0522009_010823APB_FTO_458100 Punjab National Bank PUNB0493200 MADHEPURA 1824
3 SHANKARPUR BH0522009_010823APB_FTO_458100 State Bank of India SBIN0003007 SINGHESHWAR 1824
4 SHANKARPUR BH0522009_010823APB_FTO_458100 State Bank of India SBIN0012651 SHANKERPUR 18240
5 SHANKARPUR BH0522009_010823APB_FTO_458100 UCO Bank UCBA0002292 MADHEPURA 1824
6 SHANKARPUR BH0522009_010823APB_FTO_458100 Uttar Bihar Gramin Bank CBIN0R10001 MORA 12768
7 SHANKARPUR BH0522009_010823APB_FTO_458100 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 5472

Download In Excel