Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:43 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_070624APB_FTO_153909
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-03-014-008-03075800/2348
(Shgoli) 		0503014000NRG25070620240092217 07/06/2024 USHA DEVI 0503014WL006948 USHA DEVI 00078 CNRB0001710 1715 1715 Processed 12/06/2024 4924497252 USHA DEVI CANARA BANK(508532)
SubTotal 1715 1715
2 SHAHPUR BH-03-014-008-03076000/2287
(Shgoli) 		0503014000NRG25070620240092218 07/06/2024 HARENDRA MISHRA 0503014WL006949 HARENDRA MISHRA 00089 CBIN0284549 980 980 Processed 12/06/2024 4924497253 HARENDRA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 980 980
Total 2695 2695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_070624APB_FTO_153909 Canara Bank CNRB0001710 SAJHAULI 1715
2 SHAHPUR BH0503014_070624APB_FTO_153909 Central Bank Of India CBIN0284549 SHAHPUR 980

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