Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:12 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_030124APB_FTO_781194
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-03-014-002-03072400/2197
(Iswarpura) 		0503014000NRG24030120240250919 03/01/2024 Bebi devi 0503014WL033304 Bebi devi 00415 SBIN0012609 3648 3648 Processed 20/03/2024 1998559090 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SHAHPUR BH-03-014-002-03072500/2537
(Iswarpura) 		0503014000NRG24030120240250920 03/01/2024 RAMAKANT KOHAR 0503014WL033304 RAMAKANT KOHAR 00696 PUNB0MBGB06 3648 3648 Processed 20/03/2024 1998559091 RAMAKANT KOHAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_030124APB_FTO_781194 State Bank of India SBIN0012609 SHAHPUR 3648
2 SHAHPUR BH0503014_030124APB_FTO_781194 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 3648

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