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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:08 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_271223APB_FTO_766210
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-03-014-008-03075700/3146
(Shgoli) 		0503014000NRG24271220230247176 27/12/2023 MUKESH KUMAR PASWAN 0503014WL032665 MUKESH KUMAR PASWAN 00078 CNRB0001710 2800 2800 Processed 20/03/2024 1998523189 MUKESH KUMAR PASWAN CANARA BANK(508532)
SubTotal 2800 2800
2 SHAHPUR BH-03-014-008-03075700/1376
(Shgoli) 		0503014000NRG24271220230247173 27/12/2023 CHHATHU TIWARI 0503014WL032665 CHHATHU TIWARI 00089 CBIN0284549 2800 2800 Processed 20/03/2024 1998523191 Mr. CHHATHU TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 SHAHPUR BH-03-014-008-03075700/1374
(Shgoli) 		0503014000NRG24271220230247172 27/12/2023 RITA DEVI 0503014WL032665 RITA DEVI 00354 PUNB0089900 2856 2856 Processed 20/03/2024 1998523187 RITA DEVI PUNJAB NATIONAL BANK(508568)
4 SHAHPUR BH-03-014-008-03075700/3089
(Shgoli) 		0503014000NRG24271220230247175 27/12/2023 MUKESH TIWARI 0503014WL032665 MUKESH TIWARI 00354 PUNB0089900 2800 2800 Processed 20/03/2024 1998523188 MUKESH TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5656 5656
5 SHAHPUR BH-03-014-008-03075700/1696
(Shgoli) 		0503014000NRG24271220230247174 27/12/2023 RAVINANDAN TIWARI 0503014WL032665 RAVINANDAN TIWARI 00415 SBIN0003643 2800 2800 Processed 20/03/2024 1998523190 RAVI NANDAN TIWARY CANARA BANK(508532)
SubTotal 2800 2800
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_271223APB_FTO_766210 Canara Bank CNRB0001710 SAJHAULI 2800
2 SHAHPUR BH0503014_271223APB_FTO_766210 Central Bank Of India CBIN0284549 SHAHPUR 2800
3 SHAHPUR BH0503014_271223APB_FTO_766210 Punjab National Bank PUNB0089900 SHAHPUR BHOJPUR 5656
4 SHAHPUR BH0503014_271223APB_FTO_766210 State Bank of India SBIN0003643 BEHEA 2800

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