Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:50 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_210623APB_FTO_294483
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-22-009-007-00993901/1518
(Jirwa Madheli) 		0522009000NRG24210620230124358 21/06/2023 RAMCHANDRA RISHIDEV 0522009WL015710 RAMCHANDRA RISHIDEV 00415 SBIN0012651 3192 3192 Processed 27/06/2023 2806560590 MR RAMCHANDRA RISHIDEV STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-007-00993901/1518
(Jirwa Madheli) 		0522009000NRG24210620230124359 21/06/2023 SUKANI DEVI 0522009WL015710 SUKANI DEVI 00415 SBIN0012651 3192 3192 Processed 27/06/2023 2806560587 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-007-00993901/3350
(Jirwa Madheli) 		0522009000NRG24210620230124361 21/06/2023 KALPANA DEVI 0522009WL015710 KALPANA DEVI 00415 SBIN0012651 3192 3192 Processed 27/06/2023 2806560588 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-007-00993901/3632
(Jirwa Madheli) 		0522009000NRG24210620230124362 21/06/2023 MAKHNI DEVI 0522009WL015710 MAKHNI DEVI 00415 SBIN0012651 3192 3192 Processed 27/06/2023 2806560589 MS MAKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_210623APB_FTO_294483 State Bank of India SBIN0012651 SHANKERPUR 12768

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