Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:04 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_190823FTO_494385
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-03-014-020-03079300/6472
(Dumari) 		0503014000NRG24170820230189865 19/08/2023 ABHISHEK KUMAR SINGH 0503014WL016024 ABHISHEK KUMAR SINGH 00415 SBIN0006286 912 912 Processed 28/08/2023 4910108814 MR JAGDIP SINGH ()
2 SHAHPUR BH-03-014-020-03079800/3108
(Dumari) 		0503014000NRG24170820230189866 19/08/2023 PANNALAL YADAV 0503014WL016024 PANNALAL YADAV 00415 SBIN0006286 1824 1824 Processed 28/08/2023 4910108815 MR PANALAL YADEV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_190823FTO_494385 State Bank of India SBIN0006286 BELWANIA 2736

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