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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_140723APB_FTO_416967
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-22-009-007-00993901/4075
(Jirwa Madheli) 		0522009000NRG24140720230171536 14/07/2023 SHAMBHU SHARMA 0522009WL019608 SHAMBHU SHARMA 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5742297160 SHAMBHU SHARMA BANK OF BARODA(606985)
SubTotal 2736 2736
2 SHANKARPUR BH-22-009-007-00993901/4023
(Jirwa Madheli) 		0522009000NRG24140720230171526 14/07/2023 SHIMLA KUMARI 0522009WL019608 SHIMLA KUMARI 00089 CBIN0282730 2736 2736 Processed 19/09/2023 5742297156 Ms. Shimla Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 SHANKARPUR BH-22-009-007-00993901/2626
(Jirwa Madheli) 		0522009000NRG24140720230171518 14/07/2023 SUNITA DEVI 0522009WL019608 SUNITA DEVI 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297150 MR SUNITA DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-007-00993901/3410
(Jirwa Madheli) 		0522009000NRG24140720230171523 14/07/2023 KALA DEVI 0522009WL019608 KALA DEVI 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297145 MRS KALA DEVI STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-007-00993901/4027
(Jirwa Madheli) 		0522009000NRG24140720230171531 14/07/2023 LALITA DEVI 0522009WL019608 LALITA DEVI 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297146 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-007-00993901/4028
(Jirwa Madheli) 		0522009000NRG24140720230171532 14/07/2023 SUNITA DEVI 0522009WL019608 SUNITA DEVI 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297142 MR NARAYAN SHARMA STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-007-00993901/4073
(Jirwa Madheli) 		0522009000NRG24140720230171534 14/07/2023 SUNITA DEVI 0522009WL019608 SUNITA DEVI 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297144 MR SUNITA DEVI STATE BANK OF INDIA(508548)
8 SHANKARPUR BH-22-009-007-00993901/654
(Jirwa Madheli) 		0522009000NRG24140720230171555 14/07/2023 JITENDRA KUMAR YADAV 0522009WL019608 JITENDRA KUMAR YADAV 00415 SBIN0008159 2736 2736 Processed 19/09/2023 5742297141 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 16416 16416
9 SHANKARPUR BH-22-009-007-00993901/2851
(Jirwa Madheli) 		0522009000NRG24140720230171520 14/07/2023 SULEKHA DEVI 0522009WL019608 SULEKHA DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297149 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-007-00993901/4028
(Jirwa Madheli) 		0522009000NRG24140720230171533 14/07/2023 NARAYAN SHARMA 0522009WL019608 NARAYAN SHARMA 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297143 Narayan Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHANKARPUR BH-22-009-007-00993901/4075
(Jirwa Madheli) 		0522009000NRG24140720230171535 14/07/2023 SINKU DEVI 0522009WL019608 SINKU DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297159 Sinku Devi FINO PAYMENTS BANK LTD(608001)
12 SHANKARPUR BH-22-009-007-00993901/4076
(Jirwa Madheli) 		0522009000NRG24140720230171537 14/07/2023 UMESH YADAV 0522009WL019608 UMESH YADAV 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297148 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
13 SHANKARPUR BH-22-009-007-00993901/4078
(Jirwa Madheli) 		0522009000NRG24140720230171539 14/07/2023 ARVIND YADAV 0522009WL019608 ARVIND YADAV 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297157 MR ARVINDRA YADAV STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-007-00993901/4078
(Jirwa Madheli) 		0522009000NRG24140720230171540 14/07/2023 SARSWATI DEVI 0522009WL019608 SARSWATI DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297151 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-007-00993901/4089
(Jirwa Madheli) 		0522009000NRG24140720230171542 14/07/2023 MANORI DEVI 0522009WL019608 MANORI DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297158 Manori Devi FINO PAYMENTS BANK LTD(608001)
16 SHANKARPUR BH-22-009-007-00993901/4090
(Jirwa Madheli) 		0522009000NRG24140720230171544 14/07/2023 CHANDANI KUMARI 0522009WL019608 CHANDANI KUMARI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297155 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
17 SHANKARPUR BH-22-009-007-00993901/4098
(Jirwa Madheli) 		0522009000NRG24140720230171553 14/07/2023 ASMITA DEVI 0522009WL019608 ASMITA DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297154 MISS ASMITA DEVI STATE BANK OF INDIA(508548)
18 SHANKARPUR BH-22-009-007-00993901/4099
(Jirwa Madheli) 		0522009000NRG24140720230171554 14/07/2023 SULEKHA DEVI 0522009WL019608 SULEKHA DEVI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297147 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 SHANKARPUR BH-22-009-007-00993901/660
(Jirwa Madheli) 		0522009000NRG24140720230171557 14/07/2023 HARINANADAN YADAV 0522009WL019608 HARINANADAN YADAV 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5742297152 MR HARINANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 30096 30096
20 SHANKARPUR BH-22-009-007-00993901/4092
(Jirwa Madheli) 		0522009000NRG24140720230171547 14/07/2023 ARTI KUMARI 0522009WL019608 ARTI KUMARI 00415 SBIN0017142 2736 2736 Processed 19/09/2023 5742297153 MR ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 SHANKARPUR BH-22-009-007-00993901/2579
(Jirwa Madheli) 		0522009000NRG24140720230171508 14/07/2023 BHULLIYA DEVI 0522009WL019608 BHULLIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297124 MS BHALIYA DEVI STATE BANK OF INDIA(508548)
22 SHANKARPUR BH-22-009-007-00993901/2580
(Jirwa Madheli) 		0522009000NRG24140720230171509 14/07/2023 SUNITA DEVI 0522009WL019608 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297138 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
23 SHANKARPUR BH-22-009-007-00993901/2582
(Jirwa Madheli) 		0522009000NRG24140720230171510 14/07/2023 NUTAN DEVI 0522009WL019608 NUTAN DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297131 NUTAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 SHANKARPUR BH-22-009-007-00993901/2583
(Jirwa Madheli) 		0522009000NRG24140720230171511 14/07/2023 PARIYA DEVI 0522009WL019608 PARIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297127 PARIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SHANKARPUR BH-22-009-007-00993901/2585
(Jirwa Madheli) 		0522009000NRG24140720230171512 14/07/2023 VIBHA DEVI 0522009WL019608 VIBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297132 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
26 SHANKARPUR BH-22-009-007-00993901/2587
(Jirwa Madheli) 		0522009000NRG24140720230171513 14/07/2023 SUNITA DEVI 0522009WL019608 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297126 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SHANKARPUR BH-22-009-007-00993901/2589
(Jirwa Madheli) 		0522009000NRG24140720230171514 14/07/2023 VIJALI DEVI 0522009WL019608 VIJALI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297129 VIJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 SHANKARPUR BH-22-009-007-00993901/2590
(Jirwa Madheli) 		0522009000NRG24140720230171515 14/07/2023 RAMBHA DEVI 0522009WL019608 RAMBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297125 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SHANKARPUR BH-22-009-007-00993901/2591
(Jirwa Madheli) 		0522009000NRG24140720230171516 14/07/2023 KANCHAN DEVI 0522009WL019608 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297136 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
30 SHANKARPUR BH-22-009-007-00993901/2851
(Jirwa Madheli) 		0522009000NRG24140720230171519 14/07/2023 RAMNANDAN YADAV 0522009WL019608 RAMNANDAN YADAV 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297128 RAM NANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 SHANKARPUR BH-22-009-007-00993901/3129
(Jirwa Madheli) 		0522009000NRG24140720230171521 14/07/2023 VIDYANAND YADAV 0522009WL019608 VIDYANAND YADAV 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297139 VIDYANAND YADAV SO VINDESHWARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 SHANKARPUR BH-22-009-007-00993901/3210
(Jirwa Madheli) 		0522009000NRG24140720230171522 14/07/2023 SUNITADEVI 0522009WL019608 SUNITADEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297137 SUNITA DEVI WO SANJAY KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 SHANKARPUR BH-22-009-007-00993901/3517
(Jirwa Madheli) 		0522009000NRG24140720230171524 14/07/2023 NUTAN DEVI 0522009WL019608 NUTAN DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297135 NUTAN DEVI INDUSIND BANK(607189)
34 SHANKARPUR BH-22-009-007-00993901/3517
(Jirwa Madheli) 		0522009000NRG24140720230171525 14/07/2023 UMESH YADAV 0522009WL019608 UMESH YADAV 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297134 Umesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 SHANKARPUR BH-22-009-007-00993901/4077
(Jirwa Madheli) 		0522009000NRG24140720230171538 14/07/2023 MUNNI KUMARI 0522009WL019608 MUNNI KUMARI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742297133 MR MUNNI KUMARI STATE BANK OF INDIA(508548)
36 SHANKARPUR BH-22-009-007-00993901/4089
(Jirwa Madheli) 		0522009000NRG24140720230171543 14/07/2023 MANOJ KUMAR 0522009WL019608 MANOJ KUMAR 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297130 MANOJ KUMAR SO BEJNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
37 SHANKARPUR BH-22-009-007-00993901/4094
(Jirwa Madheli) 		0522009000NRG24140720230171548 14/07/2023 RAYANI DEVI 0522009WL019608 RAYANI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742297140 RAYANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 46512 46512
38 SHANKARPUR BH-22-009-007-00993901/4095
(Jirwa Madheli) 		0522009000NRG24140720230171549 14/07/2023 SUKESH KUMAR 0522009WL019608 SUKESH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742297122 SUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARPUR BH-22-009-007-00993901/4097
(Jirwa Madheli) 		0522009000NRG24140720230171551 14/07/2023 RAHUL KUMAR 0522009WL019608 RAHUL KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742297121 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARPUR BH-22-009-007-00993901/658
(Jirwa Madheli) 		0522009000NRG24140720230171556 14/07/2023 RAVINDRA YADAV 0522009WL019608 RAVINDRA YADAV 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742297123 RAVINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
41 SHANKARPUR BH-22-009-007-00993901/261
(Jirwa Madheli) 		0522009000NRG24140720230171517 14/07/2023 RENU DEVI 0522009WL019608 RENU DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742297161 MRS RENU DEVI STATE BANK OF INDIA(508548)
42 SHANKARPUR BH-22-009-007-00993901/4091
(Jirwa Madheli) 		0522009000NRG24140720230171546 14/07/2023 RAJIV SHARMA 0522009WL019608 RAJIV SHARMA 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742297163 Rajiv Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
43 SHANKARPUR BH-22-009-007-00993901/4097
(Jirwa Madheli) 		0522009000NRG24140720230171552 14/07/2023 KUMARI PRIYA RANI 0522009WL019608 KUMARI PRIYA RANI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742297162 Kumari Priya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_140723APB_FTO_416967 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 SHANKARPUR BH0522009_140723APB_FTO_416967 Central Bank Of India CBIN0282730 LATAUNA 2736
3 SHANKARPUR BH0522009_140723APB_FTO_416967 State Bank of India SBIN0008159 LALPUR 16416
4 SHANKARPUR BH0522009_140723APB_FTO_416967 State Bank of India SBIN0012651 SHANKERPUR 30096
5 SHANKARPUR BH0522009_140723APB_FTO_416967 State Bank of India SBIN0017142 SARAIGARH 2736
6 SHANKARPUR BH0522009_140723APB_FTO_416967 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 46512
7 SHANKARPUR BH0522009_140723APB_FTO_416967 India Post Payments Bank IPOS0000001 Madhepura 8208
8 SHANKARPUR BH0522009_140723APB_FTO_416967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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