Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_010523APB_FTO_91600
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-22-009-008-00993500/340
(Raibhir) 		0522009000NRG24300420230026685 01/05/2023 AMARIKA DEVI 0522009WL004265 AMARIKA DEVI 00415 SBIN0003007 3192 3192 Processed 11/05/2023 1443387006 MRS AMRIKA DEVI STATE BANK OF INDIA(508548)
2 SHANKARPUR BH-22-009-008-00993500/3704
(Raibhir) 		0522009000NRG24300420230026687 01/05/2023 SUSHILA DEVI 0522009WL004267 SUSHILA DEVI 00415 SBIN0003007 3192 3192 Processed 11/05/2023 1443387005 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 SHANKARPUR BH-22-009-008-00993500/2022
(Raibhir) 		0522009000NRG24300420230026684 01/05/2023 RANJAN DEVI 0522009WL004264 RANJAN DEVI 00415 SBIN0003052 3192 3192 Processed 11/05/2023 1443387002 RANJAN DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-008-00993500/3145
(Raibhir) 		0522009000NRG24300420230026683 01/05/2023 PUSHPA DEVI 0522009WL004263 PUSHPA DEVI 00415 SBIN0003052 2280 2280 Processed 11/05/2023 1443387001 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-008-00993500/829
(Raibhir) 		0522009000NRG24300420230026678 01/05/2023 KAMLA DEVI 0522009WL004258 KAMLA DEVI 00415 SBIN0003052 3192 3192 Processed 11/05/2023 1443386999 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
6 SHANKARPUR BH-22-009-008-00993500/792
(Raibhir) 		0522009000NRG24300420230026679 01/05/2023 SAHDEV RAM 0522009WL004259 SAHDEV RAM 00415 SBIN0012651 2280 2280 Processed 11/05/2023 1443387000 MR HARDEV RAM STATE BANK OF INDIA(508548)
7 SHANKARPUR BH-22-009-009-00994200/4095
(Maura Jharkaha) 		0522009000NRG24300420230026676 01/05/2023 LALO DEVI 0522009WL004256 LALO DEVI 00415 SBIN0012651 3192 3192 Processed 11/05/2023 1443387004 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 SHANKARPUR BH-22-009-008-00993500/3359
(Raibhir) 		0522009000NRG24300420230026686 01/05/2023 RANJU DEVI 0522009WL004266 RANJU DEVI 00468 UBIN0570125 3192 3192 Processed 11/05/2023 1443387003 RANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
9 SHANKARPUR BH-22-009-008-00993500/1106-A
(Raibhir) 		0522009000NRG24300420230026682 01/05/2023 VIMALA DEVI 0522009WL004262 VIMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1443386996 VIMLA DEVI UNION BANK OF INDIA(508500)
10 SHANKARPUR BH-22-009-008-00993500/3391
(Raibhir) 		0522009000NRG24300420230026680 01/05/2023 MITHILESH SHARMA 0522009WL004260 MITHILESH SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1443386998 MITHILESH SHARMA UNION BANK OF INDIA(508500)
11 SHANKARPUR BH-22-009-008-00993500/4178
(Raibhir) 		0522009000NRG24300420230026681 01/05/2023 PANO DEVI 0522009WL004261 PANO DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1443386997 PANO DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
Total 33288 33288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_010523APB_FTO_91600 State Bank of India SBIN0003007 SINGHESHWAR 6384
2 SHANKARPUR BH0522009_010523APB_FTO_91600 State Bank of India SBIN0003052 ADB MADHIPURA 8664
3 SHANKARPUR BH0522009_010523APB_FTO_91600 State Bank of India SBIN0012651 SHANKERPUR 5472
4 SHANKARPUR BH0522009_010523APB_FTO_91600 Union Bank of India UBIN0570125 Masaurhi 3192
5 SHANKARPUR BH0522009_010523APB_FTO_91600 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 9576

Download In Excel