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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:31 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_161023APB_FTO_611106
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-03-014-017-03077600/4359
(Lachhutola Barsingha) 		0503014000NRG24161020230209721 16/10/2023 MURAT YADAV 0503014WL022981 MURAT YADAV 00354 PUNB0192900 3648 3648 Processed 02/11/2023 6937253736 MURAT YADAV SO YADUPAT TADAV PUNJAB NATIONAL BANK(508568)
2 SHAHPUR BH-03-014-017-03082400/1723
(Lachhutola Barsingha) 		0503014000NRG24161020230209716 16/10/2023 JITENDRA CHAUDHARY 0503014WL022979 JITENDRA CHAUDHARY 00354 PUNB0192900 912 912 Processed 02/11/2023 6937253737 JITENDRA CHAUDHARY S/O SRI NATH CHAUDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 SHAHPUR BH-03-014-016-03078600/1890
(Gara) 		0503014000NRG24161020230209712 16/10/2023 KUSUM DEVI 0503014WL022979 KUSUM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937253738 KUSUM DEVI W/O JAGADISH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
4 SHAHPUR BH-03-014-016-03078600/1890
(Gara) 		0503014000NRG24161020230209713 16/10/2023 KUSUM DEVI 0503014WL022979 KUSUM DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6937253739 KUSUM DEVI W/O JAGADISH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
5 SHAHPUR BH-03-014-017-03077600/4093
(Lachhutola Barsingha) 		0503014000NRG24161020230209715 16/10/2023 RENU DEVI 0503014WL022979 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6937253740 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_161023APB_FTO_611106 Punjab National Bank PUNB0192900 GAURA 4560
2 SHAHPUR BH0503014_161023APB_FTO_611106 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARISWAN 3648
3 SHAHPUR BH0503014_161023APB_FTO_611106 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJA BAZAR 4788

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