Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:07 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_020923APB_FTO_516932
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-03-014-017-03077600/4347
(Lachhutola Barsingha) 		0503014000NRG24300820230193656 02/09/2023 PANSUNRI DEVI 0503014WL017442 PANSUNRI DEVI 00415 SBIN0006286 3648 3648 Processed 19/09/2023 5744928969 PANSUNARI DEVI PUNJAB NATIONAL BANK(508568)
2 SHAHPUR BH-03-014-017-03086000/4228
(Lachhutola Barsingha) 		0503014000NRG24300820230193657 02/09/2023 MANTI DEVI 0503014WL017442 MANTI DEVI 00415 SBIN0006286 3648 3648 Processed 19/09/2023 5744928968 MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 SHAHPUR BH-03-014-017-03077600/4425
(Lachhutola Barsingha) 		0503014000NRG24300820230193658 02/09/2023 RAJMUNI DEVI 0503014WL017443 RAJMUNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744928967 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_020923APB_FTO_516932 State Bank of India SBIN0006286 BELWANIA 7296
2 SHAHPUR BH0503014_020923APB_FTO_516932 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARISWAN 3648

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