Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:29 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_041023FTO_582713
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-03-014-014-03080000/3616
(Hariharpur) 		0503014000NRG24031020230205600 04/10/2023 RAMBHA DEVI 0503014WL021571 RAMBHA DEVI 00415 SBIN0003643 1824 1824 Processed 02/11/2023 6930726093 MRS RAMBHA DEVI ()
2 SHAHPUR BH-03-014-014-03080000/3617
(Hariharpur) 		0503014000NRG24031020230205601 04/10/2023 SATYA NARAYAN OJHA 0503014WL021571 SATYA NARAYAN OJHA 00415 SBIN0003643 1824 1824 Processed 02/11/2023 6930726092 SATYA NARAYAN OJHA ()
SubTotal 3648 3648
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_041023FTO_582713 State Bank of India SBIN0003643 BEHEA 3648

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