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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:02:09 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_020423APB_FTO_8030
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-22-009-005-00993600/1826
(Behrari) 		0522009000NRG23310320230435441 02/04/2023 ARVIND MEHTA 0522009WL115552 ARVIND MEHTA 00415 SBIN0008367 2730 2730 Processed 04/05/2023 1203902124 MR CHATURI MEHTA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
2 SHANKARPUR BH-22-009-005-00993600/1212
(Behrari) 		0522009000NRG23310320230435651 02/04/2023 ASHOK RAJAK 0522009WL115557 ASHOK RAJAK 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902095 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-005-00993600/1390
(Behrari) 		0522009000NRG23310320230435424 02/04/2023 SIYARAM YADAV 0522009WL115552 SIYARAM YADAV 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902100 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-005-00993600/1402
(Behrari) 		0522009000NRG23310320230435430 02/04/2023 SHANKAR KUMAR 0522009WL115552 SHANKAR KUMAR 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902137 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-005-00993600/1413
(Behrari) 		0522009000NRG23310320230435431 02/04/2023 SANDEEP KUMAR 0522009WL115552 SANDEEP KUMAR 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902091 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHANKARPUR BH-22-009-005-00993600/1578
(Behrari) 		0522009000NRG23310320230435435 02/04/2023 HIRALAL YADAV 0522009WL115552 HIRALAL YADAV 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902092 MR HIRALAL THAKUR STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-005-00993600/1601
(Behrari) 		0522009000NRG23310320230435653 02/04/2023 SANJU DEVI 0522009WL115557 SANJU DEVI 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902125 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-005-00993600/1827
(Behrari) 		0522009000NRG23310320230435442 02/04/2023 UMESH KUMAR 0522009WL115552 UMESH KUMAR 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902094 MR UMESH KUMAR STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-005-00993600/1898
(Behrari) 		0522009000NRG23310320230435443 02/04/2023 SUMIDA DEVI 0522009WL115552 SUMIDA DEVI 00415 SBIN0012651 2730 2730 Processed 04/05/2023 1203902096 MISS SUMIDA DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-005-00993600/2186
(Behrari) 		0522009000NRG23310320230435655 02/04/2023 SITA DEVI 0522009WL115557 SITA DEVI 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902097 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 SHANKARPUR BH-22-009-005-00993600/2334
(Behrari) 		0522009000NRG23310320230435656 02/04/2023 RANJU DEVI 0522009WL115557 RANJU DEVI 00415 SBIN0012651 2310 2310 Processed 05/05/2023 1203902099 RANJU DEVI WO RAVINDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 SHANKARPUR BH-22-009-005-00993600/2458
(Behrari) 		0522009000NRG23310320230435657 02/04/2023 PUNAM DEVI 0522009WL115557 PUNAM DEVI 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902098 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-005-00993600/2572
(Behrari) 		0522009000NRG23310320230435659 02/04/2023 SANTOSH KUMAR 0522009WL115557 SANTOSH KUMAR 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902102 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-005-00993600/2768
(Behrari) 		0522009000NRG23310320230435660 02/04/2023 KIRAN DEVI 0522009WL115557 KIRAN DEVI 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902101 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-005-00993600/2772
(Behrari) 		0522009000NRG23310320230435661 02/04/2023 RAUSHAN KUMAR 0522009WL115557 RAUSHAN KUMAR 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902093 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
16 SHANKARPUR BH-22-009-005-00993600/366
(Behrari) 		0522009000NRG23310320230435662 02/04/2023 NANKI DEVI 0522009WL115557 NANKI DEVI 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902122 MRS NANKI DEVI STATE BANK OF INDIA(508548)
17 SHANKARPUR BH-22-009-005-00993600/416
(Behrari) 		0522009000NRG23310320230435667 02/04/2023 NARAD MEHTA 0522009WL115557 NARAD MEHTA 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902136 MR NARAD MEHATA STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-005-00993600/418
(Behrari) 		0522009000NRG23310320230435668 02/04/2023 DOMI MEHTA 0522009WL115557 DOMI MEHTA 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902090 MR DOMI MEHTA STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-005-00993600/460
(Behrari) 		0522009000NRG23310320230435670 02/04/2023 NUNU LAL YADAV 0522009WL115557 NUNU LAL YADAV 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902140 MR NUNU LAL YADAV STATE BANK OF INDIA(508548)
20 SHANKARPUR BH-22-009-005-00993600/463
(Behrari) 		0522009000NRG23310320230435671 02/04/2023 BINOD YADAV 0522009WL115557 BINOD YADAV 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902139 MR BINOD YADAV STATE BANK OF INDIA(508548)
21 SHANKARPUR BH-22-009-005-00993600/696
(Behrari) 		0522009000NRG23310320230435672 02/04/2023 DEVNARAYAN MEHTA 0522009WL115557 DEVNARAYAN MEHTA 00415 SBIN0012651 2310 2310 Processed 04/05/2023 1203902138 MR DEV NARAYAN MEHTA STATE BANK OF INDIA(508548)
SubTotal 48720 48720
22 SHANKARPUR BH-22-009-005-00993600/1069
(Behrari) 		0522009000NRG23310320230435420 02/04/2023 BAIDHNATH PD YADAV 0522009WL115552 BAIDHNATH PD YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902105 BAIDHANATH PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 SHANKARPUR BH-22-009-005-00993600/1076
(Behrari) 		0522009000NRG23310320230435421 02/04/2023 CHICHAY YADAV 0522009WL115552 CHICHAY YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902131 CHICHAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 SHANKARPUR BH-22-009-005-00993600/1078
(Behrari) 		0522009000NRG23310320230435422 02/04/2023 PRAMILA DEVI 0522009WL115552 PRAMILA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902117 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
25 SHANKARPUR BH-22-009-005-00993600/1269
(Behrari) 		0522009000NRG23310320230435423 02/04/2023 NARAYAN MEHATA 0522009WL115552 NARAYAN MEHATA 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902130 MR NARAYAN MEHTA STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-005-00993600/1380
(Behrari) 		0522009000NRG23310320230435652 02/04/2023 RITA DEVI 0522009WL115557 RITA DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203902121 MR KAMOD MEHTA STATE BANK OF INDIA(508548)
27 SHANKARPUR BH-22-009-005-00993600/1392
(Behrari) 		0522009000NRG23310320230435425 02/04/2023 CHANDRABHUSHAN KUMAR 0522009WL115552 CHANDRABHUSHAN KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902129 Chandra Bhushan Kumar FINO PAYMENTS BANK LTD(608001)
28 SHANKARPUR BH-22-009-005-00993600/1394
(Behrari) 		0522009000NRG23310320230435426 02/04/2023 JAYMALA DEVI 0522009WL115552 JAYMALA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902113 JAYMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SHANKARPUR BH-22-009-005-00993600/1396
(Behrari) 		0522009000NRG23310320230435427 02/04/2023 SITA DEVI 0522009WL115552 SITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902112 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 SHANKARPUR BH-22-009-005-00993600/1398
(Behrari) 		0522009000NRG23310320230435428 02/04/2023 SACHENDER YADAV 0522009WL115552 SACHENDER YADAV 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902109 SHRI SACHENDRA YADAV STATE BANK OF INDIA(508548)
31 SHANKARPUR BH-22-009-005-00993600/1401
(Behrari) 		0522009000NRG23310320230435429 02/04/2023 RINA DEVI 0522009WL115552 RINA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902127 Rina Devi FINO PAYMENTS BANK LTD(608001)
32 SHANKARPUR BH-22-009-005-00993600/1431
(Behrari) 		0522009000NRG23310320230435432 02/04/2023 BUNESHWARI YADAV 0522009WL115552 BUNESHWARI YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902128 BUNESHWARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 SHANKARPUR BH-22-009-005-00993600/1527
(Behrari) 		0522009000NRG23310320230435433 02/04/2023 RADHA DEVI 0522009WL115552 RADHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902111 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 SHANKARPUR BH-22-009-005-00993600/1530
(Behrari) 		0522009000NRG23310320230435434 02/04/2023 ASHA DEVI 0522009WL115552 ASHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902108 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 SHANKARPUR BH-22-009-005-00993600/1583
(Behrari) 		0522009000NRG23310320230435436 02/04/2023 AHILYA DEVI 0522009WL115552 AHILYA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902114 MRS AHILAYA DEVI STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-005-00993600/1584
(Behrari) 		0522009000NRG23310320230435437 02/04/2023 MANDIKA DEVI 0522009WL115552 MANDIKA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902115 Mandika Devi FINO PAYMENTS BANK LTD(608001)
37 SHANKARPUR BH-22-009-005-00993600/1585
(Behrari) 		0522009000NRG23310320230435438 02/04/2023 ASHA DEVI 0522009WL115552 ASHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902116 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 SHANKARPUR BH-22-009-005-00993600/1638
(Behrari) 		0522009000NRG23310320230435439 02/04/2023 VINA DEVI 0522009WL115552 VINA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902123 MRS CHATUMANI DEVI STATE BANK OF INDIA(508548)
39 SHANKARPUR BH-22-009-005-00993600/1639
(Behrari) 		0522009000NRG23310320230435440 02/04/2023 RAGHUNANDAN YADAV 0522009WL115552 RAGHUNANDAN YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902110 RAGHUNANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 SHANKARPUR BH-22-009-005-00993600/1921
(Behrari) 		0522009000NRG23310320230435444 02/04/2023 MANOJ KUMAR 0522009WL115552 MANOJ KUMAR 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902132 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 SHANKARPUR BH-22-009-005-00993600/1928
(Behrari) 		0522009000NRG23310320230435445 02/04/2023 MINA DEVI 0522009WL115552 MINA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902134 MR SATYANARAYAN SAH STATE BANK OF INDIA(508548)
42 SHANKARPUR BH-22-009-005-00993600/2132
(Behrari) 		0522009000NRG23310320230435446 02/04/2023 BIKASH KUMAR 0522009WL115552 BIKASH KUMAR 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203902126 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
43 SHANKARPUR BH-22-009-005-00993600/2172
(Behrari) 		0522009000NRG23310320230435654 02/04/2023 RAJESH KUMAR RANJAN 0522009WL115557 RAJESH KUMAR RANJAN 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203902104 RAJESH KUMAR RANJAN BANK OF INDIA(508505)
44 SHANKARPUR BH-22-009-005-00993600/2494
(Behrari) 		0522009000NRG23310320230435658 02/04/2023 SUNITA KUMARI 0522009WL115557 SUNITA KUMARI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203902135 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
45 SHANKARPUR BH-22-009-005-00993600/259
(Behrari) 		0522009000NRG23310320230435447 02/04/2023 RAGHU MAHTO 0522009WL115552 RAGHU MAHTO 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203902120 RAGHU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 SHANKARPUR BH-22-009-005-00993600/383
(Behrari) 		0522009000NRG23310320230435663 02/04/2023 NIRMALA DEVI 0522009WL115557 NIRMALA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203902107 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
47 SHANKARPUR BH-22-009-005-00993600/410
(Behrari) 		0522009000NRG23310320230435664 02/04/2023 SUNIL KUMAR MEHTA 0522009WL115557 SUNIL KUMAR MEHTA 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203902119 SUNIL KUMAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
48 SHANKARPUR BH-22-009-005-00993600/411
(Behrari) 		0522009000NRG23310320230435665 02/04/2023 PUNAM DEVI 0522009WL115557 PUNAM DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203902106 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
49 SHANKARPUR BH-22-009-005-00993600/412
(Behrari) 		0522009000NRG23310320230435666 02/04/2023 RANJAN DEVI 0522009WL115557 RANJAN DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203902133 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
50 SHANKARPUR BH-22-009-005-00993600/440
(Behrari) 		0522009000NRG23310320230435669 02/04/2023 GULAY RAJAK 0522009WL115557 GULAY RAJAK 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203902118 GULAY RAJAK UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75810 75810
51 SHANKARPUR BH-22-009-005-00993600/2780
(Behrari) 		0522009000NRG23310320230435448 02/04/2023 VIKRAM KUMAR 0522009WL115552 VIKRAM KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203902103 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 129990 129990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_020423APB_FTO_8030 State Bank of India SBIN0008367 DANDARI 2730
2 SHANKARPUR BH0522009_020423APB_FTO_8030 State Bank of India SBIN0012651 SHANKERPUR 48720
3 SHANKARPUR BH0522009_020423APB_FTO_8030 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 75810
4 SHANKARPUR BH0522009_020423APB_FTO_8030 India Post Payments Bank IPOS0000001 Madhepura 2730

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