Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:03 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_150423APB_FTO_38222
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-22-009-003-00994101/3762
(Rampur Lahi) 		0522009000NRG24150420230000473 15/04/2023 ASHA DEVI 0522009WL000433 ASHA DEVI 00415 SBIN0003015 3192 3192 Processed 11/05/2023 1437087634 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SHANKARPUR BH-22-009-003-00994101/3521
(Rampur Lahi) 		0522009000NRG24150420230000481 15/04/2023 RINKU DEVI 0522009WL000441 RINKU DEVI 00415 SBIN0004927 3192 3192 Processed 11/05/2023 1437087635 MISS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SHANKARPUR BH-22-009-003-00994101/2133
(Rampur Lahi) 		0522009000NRG24150420230000476 15/04/2023 RUPA DEVI 0522009WL000436 RUPA DEVI 00415 SBIN0008159 3192 3192 Processed 11/05/2023 1437087641 Rupa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
4 SHANKARPUR BH-22-009-003-00994101/3077
(Rampur Lahi) 		0522009000NRG24150420230000467 15/04/2023 MALIKA DEVI 0522009WL000427 MALIKA DEVI 00415 SBIN0008365 3192 3192 Processed 11/05/2023 1437087637 MR MALIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 SHANKARPUR BH-22-009-003-00994101/3419
(Rampur Lahi) 		0522009000NRG24150420230000477 15/04/2023 BEBI DEVI 0522009WL000437 BEBI DEVI 00415 SBIN0008400 3192 3192 Processed 11/05/2023 1437087638 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 SHANKARPUR BH-22-009-003-00994101/1490
(Rampur Lahi) 		0522009000NRG24150420230000474 15/04/2023 NAGIYA KHATUN 0522009WL000434 NAGIYA KHATUN 00415 SBIN0012651 2964 2964 Processed 11/05/2023 1437087630 MS NAGIYA KHATUN STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-003-00994101/1746
(Rampur Lahi) 		0522009000NRG24150420230000475 15/04/2023 PUNAM DEVI 0522009WL000435 PUNAM DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087631 MR PUNAM DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-003-00994101/2538-A
(Rampur Lahi) 		0522009000NRG24150420230000482 15/04/2023 KALA DEVI 0522009WL000442 KALA DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087636 MRS KALA DEVI STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-003-00994101/3526
(Rampur Lahi) 		0522009000NRG24150420230000469 15/04/2023 SAHARBNAN KHATUN 0522009WL000429 SAHARBNAN KHATUN 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087644 MRS SAHARBNANA KHATUN STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-003-00994101/3622
(Rampur Lahi) 		0522009000NRG24150420230000472 15/04/2023 PRAMILA DEVI 0522009WL000432 PRAMILA DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087632 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-003-00994101/3640
(Rampur Lahi) 		0522009000NRG24150420230000468 15/04/2023 RAVINA DEVI 0522009WL000428 RAVINA DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087633 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
12 SHANKARPUR BH-22-009-003-00994101/3731
(Rampur Lahi) 		0522009000NRG24150420230000478 15/04/2023 VINDA DEVI 0522009WL000438 VINDA DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087639 BINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SHANKARPUR BH-22-009-003-00994101/3732
(Rampur Lahi) 		0522009000NRG24150420230000470 15/04/2023 BINDULA DEVI 0522009WL000430 BINDULA DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1437087640 MR VINDULA DEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
14 SHANKARPUR BH-22-009-003-00994101/3582
(Rampur Lahi) 		0522009000NRG24150420230000471 15/04/2023 MAHABTI KUMARI 0522009WL000431 MAHABTI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437087643 MAHABATI KUAMRI DO GIRO RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
15 SHANKARPUR BH-22-009-003-00994101/2118-A
(Rampur Lahi) 		0522009000NRG24150420230000479 15/04/2023 ANITA DEVI 0522009WL000439 ANITA DEVI 00688 FINO0001448 3192 3192 Processed 11/05/2023 1437087642 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0003015 TRIBENIGANJ 3192
2 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0004927 KARJAIN BAZAR 3192
3 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0008159 LALPUR 3192
4 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0008365 SIKARHATTI 3192
5 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0008400 BARAHI BAZAR 3192
6 SHANKARPUR BH0522009_150423APB_FTO_38222 State Bank of India SBIN0012651 SHANKERPUR 25308
7 SHANKARPUR BH0522009_150423APB_FTO_38222 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 3192
8 SHANKARPUR BH0522009_150423APB_FTO_38222 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192

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