Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:53 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_190823FTO_494411
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-03-014-016-03078800/2840
(Gara) 		0503014000NRG24190820230190894 19/08/2023 PANKAJ KUMAR TIWARY 0503014WL016373 PANKAJ KUMAR TIWARY 00354 PUNB0192900 1824 1824 Processed 28/08/2023 4910108547 PANKAJ KUMAR TIWARY ()
SubTotal 1824 1824
2 SHAHPUR BH-03-014-016-03078800/2842
(Gara) 		0503014000NRG24190820230190896 19/08/2023 PEMMKISHOR TIWARI 0503014WL016373 PEMMKISHOR TIWARI 00415 SBIN0006286 1824 1824 Processed 28/08/2023 4910108548 MR PREM KISHOR TIWARI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_190823FTO_494411 Punjab National Bank PUNB0192900 GAURA 1824
2 SHAHPUR BH0503014_190823FTO_494411 State Bank of India SBIN0006286 BELWANIA 1824

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