Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:50:48 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_030424APB_FTO_11737
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-03-014-003-03072700/2041
(Khutha) 		0503014000NRG24010420240343546 03/04/2024 MAHAVIR CHAUDHARY 0503014WL043064 MAHAVIR CHAUDHARY 00696 PUNB0MBGB06 456 456 Processed 13/04/2024 2926123387 MAHAVIR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
2 SHAHPUR BH-03-014-003-03074300/2178
(Khutha) 		0503014000NRG24010420240343545 03/04/2024 SUNITA DEVI 0503014WL043063 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 13/04/2024 2926123388 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_030424APB_FTO_11737 Dakshin Bihar Gramin Bank PUNB0MBGB06 BRAHMPUR 3648
2 SHAHPUR BH0503014_030424APB_FTO_11737 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 456

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