Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:29 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_190424APB_FTO_38784
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-03-014-016-03077900/2532
(Gara) 		0503014000NRG25190420240003354 19/04/2024 SATISH KUMAR TIWARI 0503014WL000417 SATISH KUMAR TIWARI 00354 PUNB0192900 1960 1960 Processed 29/04/2024 3369785669 SATEESH KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
2 SHAHPUR BH-03-014-016-03077900/2355
(Gara) 		0503014000NRG25190420240003353 19/04/2024 RAJBALI PANDEY 0503014WL000417 RAJBALI PANDEY 00415 SBIN0006286 1960 1960 Processed 29/04/2024 3369785670 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_190424APB_FTO_38784 Punjab National Bank PUNB0192900 GAURA 1960
2 SHAHPUR BH0503014_190424APB_FTO_38784 State Bank of India SBIN0006286 BELWANIA 1960

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