Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:54 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_200424APB_FTO_40694
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-03-014-015-03078700/3430
(Karga) 		0503014000NRG25200420240006365 20/04/2024 OMPRAKASH PANDEY 0503014WL000651 OMPRAKASH PANDEY 00354 PUNB0192900 1470 1470 Processed 29/04/2024 3372201249 OM PRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 SHAHPUR BH-03-014-015-03078400/3528
(Karga) 		0503014000NRG25200420240006364 20/04/2024 PAPPU OJHA 0503014WL000651 PAPPU OJHA 00415 SBIN0006286 1470 1470 Processed 29/04/2024 3372201248 MR PAPPU OJHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_200424APB_FTO_40694 Punjab National Bank PUNB0192900 GAURA 1470
2 SHAHPUR BH0503014_200424APB_FTO_40694 State Bank of India SBIN0006286 BELWANIA 1470

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