Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:09 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_160823FTO_488909
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-03-014-005-03073300/1553
(Deomangalpur Bhadauri) 		0503014000NRG24160820230189376 16/08/2023 PACHRATAN DEVI 0503014WL015841 PACHRATAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741229554 PACHRATAN DEVI ()
2 SHAHPUR BH-03-014-005-03073300/5165
(Deomangalpur Bhadauri) 		0503014000NRG24160820230189378 16/08/2023 LAKHAPATO DEVI 0503014WL015841 LAKHAPATO DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741229553 LAKHAPATO DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_160823FTO_488909 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 3192
2 SHAHPUR BH0503014_160823FTO_488909 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAHUAR (DBGB) 1596

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