Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:05 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_231223APB_FTO_757410
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-03-014-008-03075700/1626
(Shgoli) 		0503014000NRG24231220230243903 23/12/2023 MOHAMMAD RIJWAN 0503014WL032073 MOHAMMAD RIJWAN 00078 CNRB0001710 3648 3648 Processed 09/03/2024 1544524530 MD RIJWAN CANARA BANK(508532)
2 SHAHPUR BH-03-014-008-03075700/188
(Shgoli) 		0503014000NRG24231220230243904 23/12/2023 SITA RAM 0503014WL032073 SITA RAM 00078 CNRB0001710 3648 3648 Processed 09/03/2024 1544524529 SITA RAM CANARA BANK(508532)
3 SHAHPUR BH-03-014-008-03075700/2817
(Shgoli) 		0503014000NRG24231220230243905 23/12/2023 MANOJ THAKUR 0503014WL032073 MANOJ THAKUR 00078 CNRB0001710 456 456 Processed 09/03/2024 1544524531 MANOJ THAKUR CANARA BANK(508532)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_231223APB_FTO_757410 Canara Bank CNRB0001710 SAJHAULI 7752

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