Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:26 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_271123FTO_694140
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-03-014-015-03078400/3908
(Karga) 		0503014000NRG24271120230228016 27/11/2023 NIKESH KUMAR OJHA 0503014WL028464 NIKESH KUMAR OJHA 00415 SBIN0006286 228 228 Processed 01/01/2024 9008103516 MR NIKESH KUMAR OJHA ()
2 SHAHPUR BH-03-014-015-03078400/3909
(Karga) 		0503014000NRG24271120230228017 27/11/2023 NIKHIL OJHA 0503014WL028464 NIKHIL OJHA 00415 SBIN0006286 228 228 Processed 01/01/2024 9008103517 MR NIKHIL OJHA ()
3 SHAHPUR BH-03-014-015-03078400/4020
(Karga) 		0503014000NRG24271120230228018 27/11/2023 MANI RANJAN OJHA 0503014WL028464 MANI RANJAN OJHA 00415 SBIN0006286 228 228 Processed 01/01/2024 9008103518 MR MANI RANJAN OJHA ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_271123FTO_694140 State Bank of India SBIN0006286 BELWANIA 684

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