Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:03 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_030523FTO_101581
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-03-014-020-03079300/6472
(Dumari) 		0503014000NRG24020520230021896 03/05/2023 ABHISHEK KUMAR SINGH 0503014WL002258 ABHISHEK KUMAR SINGH 00415 SBIN0006286 912 912 Processed 12/05/2023 1481899676 MR JAGDIP SINGH ()
SubTotal 912 912
2 SHAHPUR BH-03-014-020-03079200/4632
(Dumari) 		0503014000NRG24020520230021882 03/05/2023 SANU KUMAR 0503014WL002255 SANU KUMAR 00415 SBIN0016756 912 912 Processed 12/05/2023 1481899677 MR SANU KUMAR ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_030523FTO_101581 State Bank of India SBIN0006286 BELWANIA 912
2 SHAHPUR BH0503014_030523FTO_101581 State Bank of India SBIN0016756 SPB BRANCH ARRAH 912

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