Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:03 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_071023APB_FTO_594070
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-03-014-016-03077900/2447
(Gara) 		0503014000NRG24071020230207618 07/10/2023 SAVITA DEVI 0503014WL022293 SAVITA DEVI 00354 PUNB0192900 3648 3648 Processed 02/11/2023 6934096952 SAVITA DEVI WO SURENDRA GOND PUNJAB NATIONAL BANK(508568)
2 SHAHPUR BH-03-014-016-03078600/2547
(Gara) 		0503014000NRG24071020230207620 07/10/2023 PANCHANAND SAH 0503014WL022293 PANCHANAND SAH 00354 PUNB0192900 3648 3648 Processed 02/11/2023 6934096954 PANCHANAN SAH S/O DWARIKA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 SHAHPUR BH-03-014-016-03077900/1624
(Gara) 		0503014000NRG24071020230207617 07/10/2023 RINKI DEVI 0503014WL022293 RINKI DEVI 00415 SBIN0006286 3648 3648 Processed 02/11/2023 6934096953 MRS RINKI DEVI STATE BANK OF INDIA(508548)
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_071023APB_FTO_594070 Punjab National Bank PUNB0192900 GAURA 7296
2 SHAHPUR BH0503014_071023APB_FTO_594070 State Bank of India SBIN0006286 BELWANIA 3648

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