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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_310523APB_FTO_206817
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-22-009-005-00993600/1575
(Behrari) 		0522009000NRG24310520230079436 31/05/2023 PREMKISHOR MAHTO 0522009WL011344 PREMKISHOR MAHTO 00354 PUNB0640300 1824 1824 Processed 07/06/2023 2268735171 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARPUR BH-22-009-005-00993600/2411
(Behrari) 		0522009000NRG24310520230079532 31/05/2023 PUNAM DEVI 0522009WL011351 PUNAM DEVI 00354 PUNB0640300 1824 1824 Processed 07/06/2023 2268735168 PUNAM DEVI WO MANOJ YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 SHANKARPUR BH-22-009-005-00993600/1931
(Behrari) 		0522009000NRG24310520230079530 31/05/2023 BIRENDRA MAHTA 0522009WL011349 BIRENDRA MAHTA 00415 SBIN0003007 1824 1824 Processed 07/06/2023 2268735188 BIRENDRA MEHTA STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-005-00993600/2778
(Behrari) 		0522009000NRG24310520230079642 31/05/2023 SANTOSH KUMAR 0522009WL011369 SANTOSH KUMAR 00415 SBIN0003007 1824 1824 Processed 07/06/2023 2268735191 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
5 SHANKARPUR BH-22-009-005-00993600/1734
(Behrari) 		0522009000NRG24310520230079815 31/05/2023 RAVINDRA KUMAR 0522009WL011422 RAVINDRA KUMAR 00415 SBIN0008367 1824 1824 Processed 07/06/2023 2268735163 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-005-00993600/2128
(Behrari) 		0522009000NRG24310520230079533 31/05/2023 RADHAKANT KUMAR RAMN 0522009WL011352 RADHAKANT KUMAR RAMN 00415 SBIN0008367 1824 1824 Processed 07/06/2023 2268735189 MR RADHAKANT KUMAR RAMAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SHANKARPUR BH-22-009-005-00993600/1225
(Behrari) 		0522009000NRG24310520230079813 31/05/2023 KRISHANDEV THAKUR 0522009WL011420 KRISHANDEV THAKUR 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735158 KRISHNA DEV THAKUR UTTAR BIHAR GRAMIN BANK(607069)
8 SHANKARPUR BH-22-009-005-00993600/1377
(Behrari) 		0522009000NRG24310520230079646 31/05/2023 SATENDRA KUMAR 0522009WL011373 SATENDRA KUMAR 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735186 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-005-00993600/1407
(Behrari) 		0522009000NRG24310520230079757 31/05/2023 BINDI DEVI 0522009WL011390 BINDI DEVI 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735185 MRS BINDI DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-005-00993600/1690
(Behrari) 		0522009000NRG24310520230079808 31/05/2023 CHHADANI DEVI 0522009WL011415 CHHADANI DEVI 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735170 MRS CHHEDANI DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-005-00993600/1838
(Behrari) 		0522009000NRG24310520230079641 31/05/2023 BHOLENATH MAHTO 0522009WL011368 BHOLENATH MAHTO 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735187 BHOLENATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARPUR BH-22-009-005-00993600/1916
(Behrari) 		0522009000NRG24310520230079764 31/05/2023 NILAM DEVI 0522009WL011397 NILAM DEVI 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735172 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-005-00993600/2376
(Behrari) 		0522009000NRG24310520230079761 31/05/2023 SADANAND YADAV 0522009WL011394 SADANAND YADAV 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735160 MR SADANAND YADAV STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-005-00993600/2515
(Behrari) 		0522009000NRG24310520230079809 31/05/2023 RUBY KUMARI 0522009WL011416 RUBY KUMARI 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735167 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-005-00993600/2517
(Behrari) 		0522009000NRG24310520230079766 31/05/2023 NIRANJAN MEHTA 0522009WL011398 NIRANJAN MEHTA 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735162 MR NIRANJAN MEHTA STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-005-00993600/2770
(Behrari) 		0522009000NRG24310520230079644 31/05/2023 ARVIN KUMAR SINGH 0522009WL011371 ARVIN KUMAR SINGH 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735159 Mr. ARVIND KUMAR SINGH CENTRAL BANK OF INDIA(607115)
17 SHANKARPUR BH-22-009-005-00993600/2776
(Behrari) 		0522009000NRG24310520230079528 31/05/2023 MAHRNDRA MAHTO 0522009WL011347 MAHRNDRA MAHTO 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735190 MR MAHENDRA METHO STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-005-00993600/2785
(Behrari) 		0522009000NRG24310520230079649 31/05/2023 BHOLA YADAV 0522009WL011376 BHOLA YADAV 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735161 MR BHOLA YADAV STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-005-00993600/793
(Behrari) 		0522009000NRG24310520230079810 31/05/2023 USHA DEVI 0522009WL011417 USHA DEVI 00415 SBIN0012651 1824 1824 Processed 07/06/2023 2268735169 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
20 SHANKARPUR BH-22-009-005-00993600/1036
(Behrari) 		0522009000NRG24310520230079818 31/05/2023 PUNAM DEVI 0522009WL011425 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735164 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
21 SHANKARPUR BH-22-009-005-00993600/1039
(Behrari) 		0522009000NRG24310520230079817 31/05/2023 SHYAMKISHOR YADAV 0522009WL011424 SHYAMKISHOR YADAV 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735157 MRS MANKI DEVI STATE BANK OF INDIA(508548)
22 SHANKARPUR BH-22-009-005-00993600/1391
(Behrari) 		0522009000NRG24310520230079759 31/05/2023 VIRENDRA YADAV 0522009WL011392 VIRENDRA YADAV 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735184 VIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 SHANKARPUR BH-22-009-005-00993600/1406
(Behrari) 		0522009000NRG24310520230079762 31/05/2023 ANIL KUMAR 0522009WL011395 ANIL KUMAR 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735165 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARPUR BH-22-009-005-00993600/1430
(Behrari) 		0522009000NRG24310520230079748 31/05/2023 ASHOK KUMAR 0522009WL011387 ASHOK KUMAR 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735153 ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
25 SHANKARPUR BH-22-009-005-00993600/1589
(Behrari) 		0522009000NRG24310520230079749 31/05/2023 REKHA DEVI 0522009WL011388 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735176 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 SHANKARPUR BH-22-009-005-00993600/1597
(Behrari) 		0522009000NRG24310520230079811 31/05/2023 CHANDESHWARI THAKUR 0522009WL011418 CHANDESHWARI THAKUR 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735175 CHANDESHWARI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
27 SHANKARPUR BH-22-009-005-00993600/1630
(Behrari) 		0522009000NRG24310520230079760 31/05/2023 VUDHI DEVI 0522009WL011393 VUDHI DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735183 VUDHI DEVII INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARPUR BH-22-009-005-00993600/1750
(Behrari) 		0522009000NRG24310520230079774 31/05/2023 SUNITA DEVI 0522009WL011401 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735177 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARPUR BH-22-009-005-00993600/189
(Behrari) 		0522009000NRG24310520230079645 31/05/2023 PAVITRA DEVI 0522009WL011372 PAVITRA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735179 PAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 SHANKARPUR BH-22-009-005-00993600/2291
(Behrari) 		0522009000NRG24310520230079433 31/05/2023 JAGDAMBA DEVI 0522009WL011341 JAGDAMBA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735181 MRS JAGADAMBHA DEVI STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-005-00993600/2299
(Behrari) 		0522009000NRG24310520230079643 31/05/2023 JAYJAYRAM YADAV 0522009WL011370 JAYJAYRAM YADAV 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735180 JAYAJAYARAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 SHANKARPUR BH-22-009-005-00993600/2370
(Behrari) 		0522009000NRG24310520230079767 31/05/2023 KAMODHIYA DEVI 0522009WL011399 KAMODHIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735174 KAMODIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 SHANKARPUR BH-22-009-005-00993600/2372
(Behrari) 		0522009000NRG24310520230079747 31/05/2023 SUCHITA DEVI 0522009WL011386 SUCHITA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735166 SUCHITA KUMARI PUNJAB NATIONAL BANK(508568)
34 SHANKARPUR BH-22-009-005-00993600/2381
(Behrari) 		0522009000NRG24310520230079434 31/05/2023 ARTI DEVI 0522009WL011342 ARTI DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735154 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 SHANKARPUR BH-22-009-005-00993600/2395
(Behrari) 		0522009000NRG24310520230079812 31/05/2023 RAMNANDA YADAV 0522009WL011419 RAMNANDA YADAV 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735182 RAMNANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 SHANKARPUR BH-22-009-005-00993600/270
(Behrari) 		0522009000NRG24310520230079647 31/05/2023 CHANDRA MAYA DEVI 0522009WL011374 CHANDRA MAYA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735156 Chandra Maya Devi FINO PAYMENTS BANK LTD(608001)
37 SHANKARPUR BH-22-009-005-00993600/299
(Behrari) 		0522009000NRG24310520230079431 31/05/2023 SITA DEVI 0522009WL011339 SITA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735178 Sita Devi FINO PAYMENTS BANK LTD(608001)
38 SHANKARPUR BH-22-009-005-00993600/343
(Behrari) 		0522009000NRG24310520230079814 31/05/2023 ASHOK KUMAR THAKUR 0522009WL011421 ASHOK KUMAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2268735155 Ashok Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 34656 34656
39 SHANKARPUR BH-22-009-005-00993600/2585
(Behrari) 		0522009000NRG24310520230079640 31/05/2023 ANITA DEVI 0522009WL011367 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 07/06/2023 2268735173 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_310523APB_FTO_206817 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3648
2 SHANKARPUR BH0522009_310523APB_FTO_206817 State Bank of India SBIN0003007 SINGHESHWAR 3648
3 SHANKARPUR BH0522009_310523APB_FTO_206817 State Bank of India SBIN0008367 DANDARI 3648
4 SHANKARPUR BH0522009_310523APB_FTO_206817 State Bank of India SBIN0012651 SHANKERPUR 23712
5 SHANKARPUR BH0522009_310523APB_FTO_206817 Uttar Bihar Gramin Bank CBIN0R10001 GAURIPUR 3648
6 SHANKARPUR BH0522009_310523APB_FTO_206817 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 31008
7 SHANKARPUR BH0522009_310523APB_FTO_206817 India Post Payments Bank IPOS0000001 Madhepura 1824

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