Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_020523FTO_96996
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-22-009-006-00993900/724
(Sonbersha) 		0522009000NRG24010520230027283 02/05/2023 MUNAR SARDAR 0522009WL004549 MUNAR SARDAR 00415 SBIN0012651 1824 1824 Rejected 11/05/2023 1449238356 No Such Account
2 SHANKARPUR BH-22-009-007-00993901/4084
(Jirwa Madheli) 		0522009000NRG24010520230027362 02/05/2023 ARCHANA KUMARI 0522009WL004621 ARCHANA KUMARI 00415 SBIN0012651 1824 1824 Processed 11/05/2023 1449238355 MS ARCHNA KUMARI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_020523FTO_96996 State Bank of India SBIN0012651 SHANKERPUR 3648

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