Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:15 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SAHAR
Fto No. : BH0503007_170524FTO_98501
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 SAHAR BH-03-007-006-03189500/5972
(KaranDihri) 		0503007000NRG24160520240352581 17/05/2024 MD JAHANGIR ANSARI 0503007WL0044343 MD JAHANGIR ANSARI 00354 PUNB0310300 2964 2964 Processed 22/05/2024 4211321989 MD JAHANGIR ANSARI ()
2 SAHAR BH-03-007-006-03189500/5972
(KaranDihri) 		0503007000NRG24160520240352582 17/05/2024 MD JAHANGIR ANSARI 0503007WL0044343 MD JAHANGIR ANSARI 00354 PUNB0310300 3648 3648 Processed 22/05/2024 4211321988 MD JAHANGIR ANSARI ()
SubTotal 6612 6612
3 SAHAR BH-03-007-005-03188700/5891
(Baruhi) 		0503007000NRG24160520240352576 17/05/2024 samla devi 0503007WL0044342 samla devi 00691 IPOS0000001 3648 3648 Processed 22/05/2024 4211321985 samla devi ()
4 SAHAR BH-03-007-005-03188700/5891
(Baruhi) 		0503007000NRG24160520240352577 17/05/2024 samla devi 0503007WL0044342 samla devi 00691 IPOS0000001 3648 3648 Processed 22/05/2024 4211321986 samla devi ()
5 SAHAR BH-03-007-005-03188700/5891
(Baruhi) 		0503007000NRG24160520240352578 17/05/2024 samla devi 0503007WL0044342 samla devi 00691 IPOS0000001 228 228 Processed 22/05/2024 4211321987 samla devi ()
SubTotal 7524 7524
6 SAHAR BH-03-007-005-03188700/5892
(Baruhi) 		0503007000NRG24160520240352579 17/05/2024 puja devi 0503007WL0044342 puja devi 00696 PUNB0MBGB06 3648 3648 Processed 22/05/2024 4211321990 puja devi ()
7 SAHAR BH-03-007-005-03188700/5892
(Baruhi) 		0503007000NRG24160520240352580 17/05/2024 puja devi 0503007WL0044342 puja devi 00696 PUNB0MBGB06 228 228 Processed 22/05/2024 4211321991 puja devi ()
SubTotal 3876 3876
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR BH0503007_170524FTO_98501 Punjab National Bank PUNB0310300 SAHAR 6612
2 SAHAR BH0503007_170524FTO_98501 India Post Payments Bank IPOS0000001 Arrah 7524
3 SAHAR BH0503007_170524FTO_98501 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAHAR (DBGB) 3876

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