Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:12 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_150723APB_FTO_420114
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-03-014-015-03078400/2524
(Karga) 		0503014000NRG24150720230179966 15/07/2023 BASNTI DEVI 0503014WL012747 BASNTI DEVI 00354 PUNB0192900 3648 3648 Processed 19/09/2023 5745003653 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
2 SHAHPUR BH-03-014-015-03078400/3261
(Karga) 		0503014000NRG24150720230179968 15/07/2023 MOHAMMAD SHAHANAVAZ 0503014WL012748 MOHAMMAD SHAHANAVAZ 00354 PUNB0192900 3192 3192 Processed 19/09/2023 5745003654 MOHAMMAD SHAHANAVAZ PUNJAB NATIONAL BANK(508568)
3 SHAHPUR BH-03-014-015-03078400/3261
(Karga) 		0503014000NRG24150720230179969 15/07/2023 MOHAMMAD SHAHANAVAZ 0503014WL012748 MOHAMMAD SHAHANAVAZ 00354 PUNB0192900 3648 3648 Processed 19/09/2023 5745003655 MOHAMMAD SHAHANAVAZ PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
4 SHAHPUR BH-03-014-015-03078400/2524
(Karga) 		0503014000NRG24150720230179965 15/07/2023 UMESH RAM 0503014WL012747 UMESH RAM 00415 SBIN0006286 3648 3648 Processed 19/09/2023 5745003656 UMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_150723APB_FTO_420114 Punjab National Bank PUNB0192900 GAURA 10488
2 SHAHPUR BH0503014_150723APB_FTO_420114 State Bank of India SBIN0006286 BELWANIA 3648

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