Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:34 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_030823APB_FTO_462492
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-03-014-019-03079100/3597
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185592 03/08/2023 CHANDAN SINGH 0503014WL014446 CHANDAN SINGH 00048 BKID0004564 1368 1368 Processed 21/09/2023 5778381371 CHANDAN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SHAHPUR BH-03-014-019-03079100/2531
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185589 03/08/2023 BALBIR SINGH 0503014WL014446 BALBIR SINGH 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381360 MR BALBIR SINGH STATE BANK OF INDIA(508548)
3 SHAHPUR BH-03-014-019-03079100/2742
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185595 03/08/2023 RAJ KUMARI DEVI 0503014WL014447 RAJ KUMARI DEVI 00415 SBIN0006286 456 456 Processed 21/09/2023 5778381358 RAMKUMARI KUWAR STATE BANK OF INDIA(508548)
4 SHAHPUR BH-03-014-019-03079100/3299
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185590 03/08/2023 JITENDRA SINGH 0503014WL014446 JITENDRA SINGH 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381368 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
5 SHAHPUR BH-03-014-019-03079100/345
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185596 03/08/2023 TRILOKI SINGH 0503014WL014447 TRILOKI SINGH 00415 SBIN0006286 1596 1596 Processed 21/09/2023 5778381364 MR TRILOKI SINGH STATE BANK OF INDIA(508548)
6 SHAHPUR BH-03-014-019-03079100/3594
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185591 03/08/2023 GUDDU KUMAR SINGH 0503014WL014446 GUDDU KUMAR SINGH 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381369 MR GUDDU KUMAR SINGH STATE BANK OF INDIA(508548)
7 SHAHPUR BH-03-014-019-03079100/3598
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185593 03/08/2023 GHANSHYAM SINGH 0503014WL014446 GHANSHYAM SINGH 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381365 MR DHANSHYAM SINGH STATE BANK OF INDIA(508548)
8 SHAHPUR BH-03-014-019-03079100/3599
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185594 03/08/2023 BINOD YADAV 0503014WL014446 BINOD YADAV 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381359 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
9 SHAHPUR BH-03-014-019-03079100/4056
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185597 03/08/2023 BALMIKI SINGH 0503014WL014447 BALMIKI SINGH 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381361 MR BALMIKI SINGH STATE BANK OF INDIA(508548)
10 SHAHPUR BH-03-014-019-03079100/4796
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185601 03/08/2023 BEDAMO DEVI 0503014WL014448 BEDAMO DEVI 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381362 MRS BEDAMO DEVI STATE BANK OF INDIA(508548)
11 SHAHPUR BH-03-014-019-03079100/4798
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185602 03/08/2023 MANGAL YADAV 0503014WL014448 MANGAL YADAV 00415 SBIN0006286 1824 1824 Processed 21/09/2023 5778381370 MR MANGAL YADAV STATE BANK OF INDIA(508548)
12 SHAHPUR BH-03-014-019-03079100/4801
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185604 03/08/2023 CHOTAK YADAV 0503014WL014448 CHOTAK YADAV 00415 SBIN0006286 1368 1368 Processed 21/09/2023 5778381363 MR CHOTAK YADAV STATE BANK OF INDIA(508548)
13 SHAHPUR BH-03-014-019-03079100/4805
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185605 03/08/2023 MUNGA DEVI 0503014WL014448 MUNGA DEVI 00415 SBIN0006286 1596 1596 Processed 21/09/2023 5778381367 MRS MUNGA DEVI STATE BANK OF INDIA(508548)
14 SHAHPUR BH-03-014-019-03079100/4806
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185600 03/08/2023 MALTI DEVI 0503014WL014447 MALTI DEVI 00415 SBIN0006286 1596 1596 Processed 21/09/2023 5778381366 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21204 21204
15 SHAHPUR BH-03-014-019-03079100/4797
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185599 03/08/2023 MIRA DEVI 0503014WL014447 MIRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778381357 MARI DEVI IDBI BANK(607095)
16 SHAHPUR BH-03-014-019-03079100/4799
(Jhauwa Belwania (P)) 		0503014000NRG24030820230185603 03/08/2023 SIYARAM YADAV 0503014WL014448 SIYARAM YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5778381372 SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_030823APB_FTO_462492 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1368
2 SHAHPUR BH0503014_030823APB_FTO_462492 State Bank of India SBIN0006286 BELWANIA 21204
3 SHAHPUR BH0503014_030823APB_FTO_462492 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELWANIYA (DBGB) 3648

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