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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:52 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_051023APB_FTO_583251
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-03-014-018-03080500/4197
(Belouti) 		0503014000NRG24031020230205742 05/10/2023 ADITYA KUMAR 0503014WL021642 ADITYA KUMAR 00354 PUNB0600200 1824 1824 Processed 02/11/2023 6931015308 ADITYA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 SHAHPUR BH-03-014-018-03080500/2518
(Belouti) 		0503014000NRG24031020230205741 05/10/2023 USHA DEVI 0503014WL021642 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931015309 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_051023APB_FTO_583251 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 1824
2 SHAHPUR BH0503014_051023APB_FTO_583251 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 1824

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