Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:35:59 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_040523FTO_106795

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-03-014-014-03080000/3616 (Hariharpur)

0503014000NRG24030520230024302

04/05/2023

RAMBHA DEVI

0503014WL002615

RAMBHA DEVI

00415

SBIN0003643

684

684

Processed

12/05/2023

1481895213

MRS RAMBHA DEVI

()

2

SHAHPUR

BH-03-014-014-03080000/3617 (Hariharpur)

0503014000NRG24030520230024299

04/05/2023

SATYA NARAYAN OJHA

0503014WL002614

SATYA NARAYAN OJHA

00415

SBIN0003643

456

456

Processed

12/05/2023

1481895212

SATYA NARAYAN OJHA

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	BH0503014_040523FTO_106795	State Bank of India	SBIN0003643	BEHEA	1140

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