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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:22 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_271223APB_FTO_766173
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-03-014-003-03072700/3289
(Khutha) 		0503014000NRG24271220230247029 27/12/2023 AMARAKANT UPADHYAY 0503014WL032659 AMARAKANT UPADHYAY 00354 PUNB0089900 1824 1824 Processed 20/03/2024 1998522171 AMAR KANT UPADHYAY S/O-SHRI BALDEV UPADH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 SHAHPUR BH-03-014-003-03074300/3948
(Khutha) 		0503014000NRG24271220230247033 27/12/2023 JITENDRA KUMAR MISHRA 0503014WL032659 JITENDRA KUMAR MISHRA 00415 SBIN0012609 1824 1824 Processed 20/03/2024 1998522172 JITENDRA KUMAR MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 SHAHPUR BH-03-014-003-03072700/3288
(Khutha) 		0503014000NRG24271220230247028 27/12/2023 BHARAT KUMAR PANDEY 0503014WL032659 BHARAT KUMAR PANDEY 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998522174 BHARAT KUMAR PANDEY MADYA BIHAR GRAMIN BANK(607136)
4 SHAHPUR BH-03-014-003-03073100/1961
(Khutha) 		0503014000NRG24271220230247030 27/12/2023 VIKASH KUMAR RAY 0503014WL032659 VIKASH KUMAR RAY 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998522176 VIKASH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
5 SHAHPUR BH-03-014-003-03073100/3970
(Khutha) 		0503014000NRG24271220230247032 27/12/2023 VISHANATH RAI 0503014WL032659 VISHANATH RAI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998522173 BISHWANATH RAY MADYA BIHAR GRAMIN BANK(607136)
6 SHAHPUR BH-03-014-003-03074300/3949
(Khutha) 		0503014000NRG24271220230247034 27/12/2023 SHRI NATH MISHRA 0503014WL032660 SHRI NATH MISHRA 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998522175 SHREE NATH MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 10944 10944

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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_766173 Punjab National Bank PUNB0089900 SHAHPUR BHOJPUR 1824
2 SHAHPUR BH0503014_271223APB_FTO_766173 State Bank of India SBIN0012609 SHAHPUR 1824
3 SHAHPUR BH0503014_271223APB_FTO_766173 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 7296

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