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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:47:03 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_040723APB_FTO_357287
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 SHAHPUR BH-03-014-002-03072400/2582
(Iswarpura) 		0503014000NRG24040720230161844 04/07/2023 KISHOR KUMAR SAH 0503014WL011198 KISHOR KUMAR SAH 00354 PUNB0089900 2508 2508 Processed 30/08/2023 4962929252 KISHOR KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 SHAHPUR BH-03-014-002-03072400/1602
(Iswarpura) 		0503014000NRG24040720230161835 04/07/2023 VED PRAKASH GUPTA 0503014WL011198 VED PRAKASH GUPTA 00415 SBIN0003643 2736 2736 Processed 30/08/2023 4962929222 MR VED PRAKASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SHAHPUR BH-03-014-002-03072400/1610
(Iswarpura) 		0503014000NRG24040720230161836 04/07/2023 DASARATH SINGH 0503014WL011198 DASARATH SINGH 00415 SBIN0012609 2736 2736 Processed 30/08/2023 4962929224 DASARATH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR BH-03-014-002-03072400/1990
(Iswarpura) 		0503014000NRG24040720230161838 04/07/2023 BIHARI MAHTO 0503014WL011198 BIHARI MAHTO 00415 SBIN0012609 2508 2508 Processed 30/08/2023 4962929223 MR BIHARI MAHATO STATE BANK OF INDIA(508548)
5 SHAHPUR BH-03-014-002-03072400/2145
(Iswarpura) 		0503014000NRG24040720230161839 04/07/2023 anil kumar yadav 0503014WL011198 anil kumar yadav 00415 SBIN0012609 2508 2508 Processed 30/08/2023 4962929225 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 SHAHPUR BH-03-014-002-03072400/2585
(Iswarpura) 		0503014000NRG24040720230161845 04/07/2023 DHARMENDRA KUMAR SHAH 0503014WL011198 DHARMENDRA KUMAR SHAH 00415 SBIN0012609 2508 2508 Processed 30/08/2023 4962929221 DHARMENDAR SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
7 SHAHPUR BH-03-014-002-03072400/1381
(Iswarpura) 		0503014000NRG24040720230161828 04/07/2023 Sanjay Pal 0503014WL011198 Sanjay Pal 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929232 SANJAY PAL S/O-JHINGUR PAL MADYA BIHAR GRAMIN BANK(607136)
8 SHAHPUR BH-03-014-002-03072400/1426
(Iswarpura) 		0503014000NRG24040720230161829 04/07/2023 Ramnath Prasad 0503014WL011198 Ramnath Prasad 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929234 RAMNATH PRASAD S/O-LT.BASANT PRASAD MADYA BIHAR GRAMIN BANK(607136)
9 SHAHPUR BH-03-014-002-03072400/1438
(Iswarpura) 		0503014000NRG24040720230161830 04/07/2023 Madan Tatwa 0503014WL011198 Madan Tatwa 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929235 MADAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
10 SHAHPUR BH-03-014-002-03072400/1459
(Iswarpura) 		0503014000NRG24040720230161831 04/07/2023 Premshankar singh 0503014WL011198 Premshankar singh 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929233 Prem Shankar Singh FINO PAYMENTS BANK LTD(608001)
11 SHAHPUR BH-03-014-002-03072400/1460
(Iswarpura) 		0503014000NRG24040720230161832 04/07/2023 Shivbihari Singh 0503014WL011198 Shivbihari Singh 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929230 SHIV BIHARI SINGH MADYA BIHAR GRAMIN BANK(607136)
12 SHAHPUR BH-03-014-002-03072400/1478
(Iswarpura) 		0503014000NRG24040720230161833 04/07/2023 Babita Devi 0503014WL011198 Babita Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929229 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 SHAHPUR BH-03-014-002-03072400/1489
(Iswarpura) 		0503014000NRG24040720230161834 04/07/2023 Shivji Prasad 0503014WL011198 Shivji Prasad 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929226 Shivji Prasad FINO PAYMENTS BANK LTD(608001)
14 SHAHPUR BH-03-014-002-03072400/1828
(Iswarpura) 		0503014000NRG24040720230161837 04/07/2023 PUNITA DEVI 0503014WL011198 PUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962929243 PUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 SHAHPUR BH-03-014-002-03072400/2167
(Iswarpura) 		0503014000NRG24040720230161840 04/07/2023 Krishna jee prasad 0503014WL011198 Krishna jee prasad 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929228 KRISHNA JI PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 SHAHPUR BH-03-014-002-03072400/2307
(Iswarpura) 		0503014000NRG24040720230161841 04/07/2023 SHIV JI YADAV 0503014WL011198 SHIV JI YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929231 SHIVJI YADAV S/O-SONI YADAV MADYA BIHAR GRAMIN BANK(607136)
17 SHAHPUR BH-03-014-002-03072400/2567
(Iswarpura) 		0503014000NRG24040720230161842 04/07/2023 arjun shah 0503014WL011198 arjun shah 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929227 ARJUN SAH S/O PACHRATAN SAH MADYA BIHAR GRAMIN BANK(607136)
18 SHAHPUR BH-03-014-002-03072400/2576
(Iswarpura) 		0503014000NRG24040720230161843 04/07/2023 SUNIL KUMAR LOHAR 0503014WL011198 SUNIL KUMAR LOHAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929237 SUNIL KUMAR LOHAR S/O JAGDISH SHARMA MADYA BIHAR GRAMIN BANK(607136)
19 SHAHPUR BH-03-014-002-03072400/2595
(Iswarpura) 		0503014000NRG24040720230161846 04/07/2023 ROHIT KUMAR RAJAK 0503014WL011198 ROHIT KUMAR RAJAK 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929248 ROHIT KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
20 SHAHPUR BH-03-014-002-03072400/2601
(Iswarpura) 		0503014000NRG24040720230161847 04/07/2023 BIMLA DEVI 0503014WL011198 BIMLA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962929239 BIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SHAHPUR BH-03-014-002-03072400/2602
(Iswarpura) 		0503014000NRG24040720230161848 04/07/2023 RAMA AYODHYA SINGH 0503014WL011198 RAMA AYODHYA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929249 RAM AYODHYA SINGH MADYA BIHAR GRAMIN BANK(607136)
22 SHAHPUR BH-03-014-002-03072400/2604
(Iswarpura) 		0503014000NRG24040720230161849 04/07/2023 SUNITA DEVI 0503014WL011198 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929236 SUNITA DEVI W/O-SANJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
23 SHAHPUR BH-03-014-002-03072400/2605
(Iswarpura) 		0503014000NRG24040720230161850 04/07/2023 MUKESH PRASAD 0503014WL011198 MUKESH PRASAD 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929241 MUKESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
24 SHAHPUR BH-03-014-002-03072400/2606
(Iswarpura) 		0503014000NRG24040720230161851 04/07/2023 DEVTA SINGH 0503014WL011198 DEVTA SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929240 DEVTA SINGH MADYA BIHAR GRAMIN BANK(607136)
25 SHAHPUR BH-03-014-002-03072400/2609
(Iswarpura) 		0503014000NRG24040720230161852 04/07/2023 SHIVBIHARI SINGH 0503014WL011198 SHIVBIHARI SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929246 SHIV BIHARI SINGH PUNJAB NATIONAL BANK(508568)
26 SHAHPUR BH-03-014-002-03072400/2611
(Iswarpura) 		0503014000NRG24040720230161853 04/07/2023 RAKESH SINGH 0503014WL011198 RAKESH SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929251 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR BH-03-014-002-03072400/2612
(Iswarpura) 		0503014000NRG24040720230161854 04/07/2023 RENU DEVI 0503014WL011198 RENU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929250 Renu Devi FINO PAYMENTS BANK LTD(608001)
28 SHAHPUR BH-03-014-002-03072400/2613
(Iswarpura) 		0503014000NRG24040720230161855 04/07/2023 RAHUL SINGH 0503014WL011198 RAHUL SINGH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929242 RAHUL SINGH MADYA BIHAR GRAMIN BANK(607136)
29 SHAHPUR BH-03-014-002-03072500/2215
(Iswarpura) 		0503014000NRG24040720230161856 04/07/2023 Sudama lal 0503014WL011198 Sudama lal 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929245 MR SUDAMA LAL STATE BANK OF INDIA(508548)
30 SHAHPUR BH-03-014-002-03072600/2337
(Iswarpura) 		0503014000NRG24040720230161857 04/07/2023 PAPPU KUMAR RAM 0503014WL011198 PAPPU KUMAR RAM 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929244 PAPPU KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
31 SHAHPUR BH-03-014-002-03072600/2442
(Iswarpura) 		0503014000NRG24040720230161858 04/07/2023 SATYENDRA KUMAR RAM 0503014WL011198 SATYENDRA KUMAR RAM 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929247 SATENDRA KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
32 SHAHPUR BH-03-014-002-03072600/2462
(Iswarpura) 		0503014000NRG24040720230161859 04/07/2023 JANKI DEVI 0503014WL011198 JANKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962929238 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 64296 64296
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_040723APB_FTO_357287 Punjab National Bank PUNB0089900 SHAHPUR BHOJPUR 2508
2 SHAHPUR BH0503014_040723APB_FTO_357287 State Bank of India SBIN0003643 BEHEA 2736
3 SHAHPUR BH0503014_040723APB_FTO_357287 State Bank of India SBIN0012609 SHAHPUR 10260
4 SHAHPUR BH0503014_040723APB_FTO_357287 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 64296

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