Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:57 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_140723APB_FTO_417135
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-03-014-001-03085700/4488
(Laloo ka Dera) 		0503014000NRG24140720230179608 14/07/2023 AJAY KUMAR YADAV 0503014WL012702 AJAY KUMAR YADAV 00354 PUNB0089900 2736 2736 Processed 19/09/2023 5741595284 AJAY KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
2 SHAHPUR BH-03-014-001-03085700/4490
(Laloo ka Dera) 		0503014000NRG24140720230179609 14/07/2023 PUJA KUMARI 0503014WL012702 PUJA KUMARI 00354 PUNB0089900 2736 2736 Processed 19/09/2023 5741595283 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 SHAHPUR BH-03-014-001-03085000/1754
(Laloo ka Dera) 		0503014000NRG24140720230179595 14/07/2023 umesh kumar yadav 0503014WL012702 umesh kumar yadav 00415 SBIN0012609 2736 2736 Processed 19/09/2023 5741595286 UMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHAHPUR BH-03-014-001-03085000/2879
(Laloo ka Dera) 		0503014000NRG24140720230179597 14/07/2023 VINOD KUMAR YADAV 0503014WL012702 VINOD KUMAR YADAV 00415 SBIN0012609 2736 2736 Processed 19/09/2023 5741595285 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SHAHPUR BH-03-014-001-03085000/2266
(Laloo ka Dera) 		0503014000NRG24140720230179596 14/07/2023 LAXAMAN YADAV 0503014WL012702 LAXAMAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595287 LAXAMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
6 SHAHPUR BH-03-014-001-03085200/2820
(Laloo ka Dera) 		0503014000NRG24140720230179598 14/07/2023 GUDIYA DEVI 0503014WL012702 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595290 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SHAHPUR BH-03-014-001-03085700/2648
(Laloo ka Dera) 		0503014000NRG24140720230179599 14/07/2023 JITENDRA YADAV 0503014WL012702 JITENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595288 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
8 SHAHPUR BH-03-014-001-03085700/2829
(Laloo ka Dera) 		0503014000NRG24140720230179600 14/07/2023 RAMRATIYA DEVI 0503014WL012702 RAMRATIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595289 RAMRATIYA DEVI W/O-ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
9 SHAHPUR BH-03-014-001-03085700/2831
(Laloo ka Dera) 		0503014000NRG24140720230179601 14/07/2023 ANIL YADAV 0503014WL012702 ANIL YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595298 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
10 SHAHPUR BH-03-014-001-03085700/2852
(Laloo ka Dera) 		0503014000NRG24140720230179602 14/07/2023 ASHA DEVI 0503014WL012702 ASHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595293 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 SHAHPUR BH-03-014-001-03085700/4483
(Laloo ka Dera) 		0503014000NRG24140720230179603 14/07/2023 BABITA DEVI 0503014WL012702 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595300 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SHAHPUR BH-03-014-001-03085700/4484
(Laloo ka Dera) 		0503014000NRG24140720230179604 14/07/2023 RMITA DEVI 0503014WL012702 RMITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595294 RMITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 SHAHPUR BH-03-014-001-03085700/4485
(Laloo ka Dera) 		0503014000NRG24140720230179605 14/07/2023 RAVINDRA KUMAR YADAV 0503014WL012702 RAVINDRA KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595301 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
14 SHAHPUR BH-03-014-001-03085700/4486
(Laloo ka Dera) 		0503014000NRG24140720230179606 14/07/2023 CHANDRAWATI DEVI 0503014WL012702 CHANDRAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595297 CHANDRAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 SHAHPUR BH-03-014-001-03085700/4487
(Laloo ka Dera) 		0503014000NRG24140720230179607 14/07/2023 RAMAVATI DEVI 0503014WL012702 RAMAVATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595296 RAMABATI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 SHAHPUR BH-03-014-001-03085700/4491
(Laloo ka Dera) 		0503014000NRG24140720230179610 14/07/2023 SIMA KUMARI 0503014WL012702 SIMA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595299 SIMA KUMARI DO JAY KISHUN YADAV MADYA BIHAR GRAMIN BANK(607136)
17 SHAHPUR BH-03-014-001-03085700/4492
(Laloo ka Dera) 		0503014000NRG24140720230179611 14/07/2023 RESHMI DEVI 0503014WL012702 RESHMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595295 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 SHAHPUR BH-03-014-001-03085700/4494
(Laloo ka Dera) 		0503014000NRG24140720230179612 14/07/2023 CHANMUNA DEVI 0503014WL012702 CHANMUNA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595292 CHANMUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 SHAHPUR BH-03-014-001-03085700/4495
(Laloo ka Dera) 		0503014000NRG24140720230179613 14/07/2023 ANITA DEVI 0503014WL012702 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595291 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SHAHPUR BH-03-014-001-03085700/4499
(Laloo ka Dera) 		0503014000NRG24140720230179614 14/07/2023 VASHUDEV YADAV 0503014WL012702 VASHUDEV YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741595302 MR VASHUDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_140723APB_FTO_417135 Punjab National Bank PUNB0089900 SHAHPUR BHOJPUR 5472
2 SHAHPUR BH0503014_140723APB_FTO_417135 State Bank of India SBIN0012609 SHAHPUR 5472
3 SHAHPUR BH0503014_140723APB_FTO_417135 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 43776

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