Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:01:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_150723APB_FTO_420704
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-22-009-009-00994200/3411
(Maura Jharkaha) 		0522009000NRG24150720230175625 15/07/2023 BIBI RUKHSANA 0522009WL019914 BIBI RUKHSANA 00415 SBIN0003015 3192 3192 Processed 19/09/2023 5745038120 MRS BIBI RUKHSANA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SHANKARPUR BH-22-009-009-00994200/2732
(Maura Jharkaha) 		0522009000NRG24150720230175623 15/07/2023 ARJUN KUMAR 0522009WL019914 ARJUN KUMAR 00415 SBIN0008367 3192 3192 Processed 19/09/2023 5745038119 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SHANKARPUR BH-22-009-009-00994200/3215
(Maura Jharkaha) 		0522009000NRG24150720230175624 15/07/2023 RANJU DEVI 0522009WL019914 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5745038118 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_150723APB_FTO_420704 State Bank of India SBIN0003015 TRIBENIGANJ 3192
2 SHANKARPUR BH0522009_150723APB_FTO_420704 State Bank of India SBIN0008367 DANDARI 3192
3 SHANKARPUR BH0522009_150723APB_FTO_420704 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 2964

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