Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:41:42 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_080623FTO_244486
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-03-014-007-03073600/3117
(Bharuli) 		0503014000NRG24080620230095432 08/06/2023 RANTI DEVI 0503014WL007902 RANTI DEVI 00415 SBIN0002923 3192 3192 Processed 14/06/2023 2543131027 MRS KARANTI DEVI ()
2 SHAHPUR BH-03-014-007-03073800/3041
(Bharuli) 		0503014000NRG24080620230095435 08/06/2023 RAM RAJ CHAUDHARY 0503014WL007902 RAM RAJ CHAUDHARY 00415 SBIN0002923 3192 3192 Processed 14/06/2023 2543131026 MR RAMRAJ CHOUDHRAY ()
SubTotal 6384 6384
3 SHAHPUR BH-03-014-007-03073600/3212
(Bharuli) 		0503014000NRG24080620230095439 08/06/2023 SITA DEVI 0503014WL007903 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2543131025 SITA DEVI ()
4 SHAHPUR BH-03-014-007-03073700/1097
(Bharuli) 		0503014000NRG24080620230095446 08/06/2023 KISHUNDAYAL RAM 0503014WL007904 KISHUNDAYAL RAM 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2543131024 KISHUNDAYAL RAM ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_080623FTO_244486 State Bank of India SBIN0002923 BRAHAMPUR 6384
2 SHAHPUR BH0503014_080623FTO_244486 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 6384

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