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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_030823APB_FTO_463334
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-22-009-003-00994101/1083
(Rampur Lahi) 		0522009000NRG24030820230193533 03/08/2023 TRIFUL DEVI 0522009WL022234 TRIFUL DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907563 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-003-00994101/1314
(Rampur Lahi) 		0522009000NRG24030820230193535 03/08/2023 GITA DEVI 0522009WL022234 GITA DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907567 MRS GITA DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-003-00994101/154
(Rampur Lahi) 		0522009000NRG24030820230193539 03/08/2023 SADANAND RISHIDEV 0522009WL022234 SADANAND RISHIDEV 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907559 MR SADANAND RISHIDEV STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-003-00994101/1624
(Rampur Lahi) 		0522009000NRG24030820230193540 03/08/2023 SOMI RISHIDEV 0522009WL022234 SOMI RISHIDEV 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907561 MR SOMI RISHIDEV STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-003-00994101/170
(Rampur Lahi) 		0522009000NRG24030820230193541 03/08/2023 KAMAL RISHIDEV 0522009WL022234 KAMAL RISHIDEV 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907560 MR KAMAL RISHIDEV STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-003-00994101/182
(Rampur Lahi) 		0522009000NRG24030820230193542 03/08/2023 CHANDA DEVI 0522009WL022234 CHANDA DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907565 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-003-00994101/1882
(Rampur Lahi) 		0522009000NRG24030820230193543 03/08/2023 ANITA DEVI 0522009WL022234 ANITA DEVI 00415 SBIN0012651 2280 2280 Processed 21/09/2023 5778907564 MR ANITA DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-003-00994101/202
(Rampur Lahi) 		0522009000NRG24030820230193546 03/08/2023 SHOBHA DEVI 0522009WL022234 SHOBHA DEVI 00415 SBIN0012651 2280 2280 Processed 21/09/2023 5778907557 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-003-00994101/2043
(Rampur Lahi) 		0522009000NRG24030820230193547 03/08/2023 RAMBHA DEVI 0522009WL022234 RAMBHA DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907568 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-003-00994101/2118
(Rampur Lahi) 		0522009000NRG24030820230193548 03/08/2023 SULEKHA DEVI 0522009WL022234 SULEKHA DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907569 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-003-00994101/2185
(Rampur Lahi) 		0522009000NRG24030820230193549 03/08/2023 PREMLATA DEVI 0522009WL022234 PREMLATA DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907562 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-003-00994101/223
(Rampur Lahi) 		0522009000NRG24030820230193550 03/08/2023 ARVIND RISHIDEV 0522009WL022234 ARVIND RISHIDEV 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907566 MRS ARVIND RISHIDEV STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-003-00994101/723
(Rampur Lahi) 		0522009000NRG24030820230193553 03/08/2023 SAFO DEVI 0522009WL022234 SAFO DEVI 00415 SBIN0012651 2508 2508 Processed 21/09/2023 5778907556 MR SAFO DEVI STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-003-00994101/826
(Rampur Lahi) 		0522009000NRG24030820230193555 03/08/2023 MANJULLA DEVI 0522009WL022234 MANJULLA DEVI 00415 SBIN0012651 2280 2280 Processed 21/09/2023 5778907558 MRS MANJULLA DEVI STATE BANK OF INDIA(508548)
SubTotal 34428 34428
15 SHANKARPUR BH-22-009-003-00994101/1055
(Rampur Lahi) 		0522009000NRG24030820230193531 03/08/2023 MAMTA DEVI 0522009WL022234 MAMTA DEVI 00538 CBIN0R10001 2280 2280 Processed 21/09/2023 5778907552 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-003-00994101/108
(Rampur Lahi) 		0522009000NRG24030820230193532 03/08/2023 RAMBHA DEVI 0522009WL022234 RAMBHA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907546 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARPUR BH-22-009-003-00994101/111
(Rampur Lahi) 		0522009000NRG24030820230193534 03/08/2023 MANDHIR RISHIDEV 0522009WL022234 MANDHIR RISHIDEV 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907555 JAHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARPUR BH-22-009-003-00994101/133
(Rampur Lahi) 		0522009000NRG24030820230193536 03/08/2023 SANJULA DEVI 0522009WL022234 SANJULA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907548 SANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SHANKARPUR BH-22-009-003-00994101/137
(Rampur Lahi) 		0522009000NRG24030820230193537 03/08/2023 MANJULA DEVI 0522009WL022234 MANJULA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907547 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARPUR BH-22-009-003-00994101/153
(Rampur Lahi) 		0522009000NRG24030820230193538 03/08/2023 SHANTI DEVI 0522009WL022234 SHANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 SHANKARPUR BH-22-009-003-00994101/192
(Rampur Lahi) 		0522009000NRG24030820230193544 03/08/2023 HEMAWANTI DEVI 0522009WL022234 HEMAWANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907551 HEMWANTI DEVI WO ASHOK RISIDEV UTTAR BIHAR GRAMIN BANK(607069)
22 SHANKARPUR BH-22-009-003-00994101/199
(Rampur Lahi) 		0522009000NRG24030820230193545 03/08/2023 BABITA DEVI 0522009WL022234 BABITA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907550 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARPUR BH-22-009-003-00994101/49
(Rampur Lahi) 		0522009000NRG24030820230193551 03/08/2023 CHANDRAKALA DEVI 0522009WL022234 CHANDRAKALA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907571 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 SHANKARPUR BH-22-009-003-00994101/73
(Rampur Lahi) 		0522009000NRG24030820230193554 03/08/2023 SANJULA DEVI 0522009WL022234 SANJULA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907549 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-003-00994101/95
(Rampur Lahi) 		0522009000NRG24030820230193556 03/08/2023 LALITA DEVI 0522009WL022234 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907553 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARPUR BH-22-009-003-00994101/97
(Rampur Lahi) 		0522009000NRG24030820230193558 03/08/2023 ARUNA DEVI 0522009WL022234 ARUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907572 ARUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 SHANKARPUR BH-22-009-003-00994101/97
(Rampur Lahi) 		0522009000NRG24030820230193557 03/08/2023 KAMLESHWARI RISHIDEV 0522009WL022234 KAMLESHWARI RISHIDEV 00538 CBIN0R10001 2508 2508 Processed 21/09/2023 5778907554 KAMLESHWARI RISHIDEV S OLT BUTAN RISHIDE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32376 32376
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_030823APB_FTO_463334 State Bank of India SBIN0012651 SHANKERPUR 34428
2 SHANKARPUR BH0522009_030823APB_FTO_463334 Uttar Bihar Gramin Bank CBIN0R10001 MORA 15048
3 SHANKARPUR BH0522009_030823APB_FTO_463334 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 17328

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