Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_040623FTO_223478
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-22-009-006-00993900/2886
(Sonbersha) 		0522009000NRG24030620230088581 04/06/2023 SIMA DEVI 0522009WL012604 SIMA DEVI 00415 SBIN0012651 2052 2052 Processed 08/06/2023 2314027081 MISS SIMA DEVI ()
SubTotal 2052 2052
2 SHANKARPUR BH-22-009-006-00993900/2829
(Sonbersha) 		0522009000NRG24030620230088578 04/06/2023 KAILASH YADAV 0522009WL012604 KAILASH YADAV 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2314027084 KAILASH YADAV ()
3 SHANKARPUR BH-22-009-006-00993900/2842
(Sonbersha) 		0522009000NRG24030620230088580 04/06/2023 ASHOK YADAV 0522009WL012604 ASHOK YADAV 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2314027083 ASHOK YADAV ()
4 SHANKARPUR BH-22-009-006-00993900/2842
(Sonbersha) 		0522009000NRG24030620230088579 04/06/2023 MANESHWAR YADAV 0522009WL012604 MANESHWAR YADAV 00538 CBIN0R10001 2052 2052 Processed 08/06/2023 2314027082 MANESHWAR YADAV ()
SubTotal 6384 6384
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_040623FTO_223478 State Bank of India SBIN0012651 SHANKERPUR 2052
2 SHANKARPUR BH0522009_040623FTO_223478 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 6384

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