Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:56 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_241223FTO_759479
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 SHAHPUR BH-03-014-020-03079300/6482
(Dumari) 		0503014000NRG24231220230244527 24/12/2023 HIPI PASWAN 0503014WL032223 HIPI PASWAN 00354 PUNB0191700 1824 1824 Processed 13/03/2024 1735259481 HIPI PASWAN ()
SubTotal 1824 1824
2 SHAHPUR BH-03-014-020-03079200/4632
(Dumari) 		0503014000NRG24231220230244545 24/12/2023 SANU KUMAR 0503014WL032235 SANU KUMAR 00415 SBIN0016756 1140 1140 Processed 13/03/2024 1735259483 MR SANU KUMAR ()
SubTotal 1140 1140
3 SHAHPUR BH-03-014-020-03079500/3934
(Dumari) 		0503014000NRG24231220230244541 24/12/2023 KHUSHBOO KUMARI 0503014WL032231 KHUSHBOO KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 13/03/2024 1735259482 KHUSHBOO KUMARI ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_241223FTO_759479 Punjab National Bank PUNB0191700 GAJRAJ GANJ 1824
2 SHAHPUR BH0503014_241223FTO_759479 State Bank of India SBIN0016756 SPB BRANCH ARRAH 1140
3 SHAHPUR BH0503014_241223FTO_759479 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 1368

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