Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:50 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_120523FTO_137252
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-03-014-007-03073800/2676
(Bharuli) 		0503014000NRG24120520230040559 12/05/2023 BATALA PRASHAD 0503014WL004251 BATALA PRASHAD 00089 CBIN0284549 2222 2222 Processed 17/05/2023 1636792011 BATALA PRASHAD ()
SubTotal 2222 2222
2 SHAHPUR BH-03-014-007-03073800/2421
(Bharuli) 		0503014000NRG24120520230040542 12/05/2023 SARSWATI DEVI 0503014WL004251 SARSWATI DEVI 00696 PUNB0MBGB06 2020 2020 Processed 17/05/2023 1636792012 SARSWATI DEVI ()
SubTotal 2020 2020
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_120523FTO_137252 Central Bank Of India CBIN0284549 SHAHPUR 2222
2 SHAHPUR BH0503014_120523FTO_137252 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 2020

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