Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:54 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_020823APB_FTO_460769
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-03-014-008-03075600/3081
(Shgoli) 		0503014000NRG24020820230184981 02/08/2023 LALAN PANDEY 0503014WL014177 LALAN PANDEY 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470008 LALAN PANDEY CANARA BANK(508532)
2 SHAHPUR BH-03-014-008-03075700/1764
(Shgoli) 		0503014000NRG24020820230184982 02/08/2023 MANISHA DEVI 0503014WL014177 MANISHA DEVI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470023 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
3 SHAHPUR BH-03-014-008-03075700/1896
(Shgoli) 		0503014000NRG24020820230184987 02/08/2023 JAGANNATH TIWARI 0503014WL014178 JAGANNATH TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470011 JAGANNATH TIWARI CANARA BANK(508532)
4 SHAHPUR BH-03-014-008-03075700/1909
(Shgoli) 		0503014000NRG24020820230184988 02/08/2023 RAMA DEVI 0503014WL014178 RAMA DEVI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470024 RAMA DEVI CANARA BANK(508532)
5 SHAHPUR BH-03-014-008-03075700/1916
(Shgoli) 		0503014000NRG24020820230184975 02/08/2023 DEVANTI DEVI 0503014WL014176 DEVANTI DEVI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470016 DEVANTI DEVI CANARA BANK(508532)
6 SHAHPUR BH-03-014-008-03075700/1965
(Shgoli) 		0503014000NRG24020820230184994 02/08/2023 ARUN TIWARI 0503014WL014180 ARUN TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470025 ARUN KUMAR TIWARI CANARA BANK(508532)
7 SHAHPUR BH-03-014-008-03075700/1970
(Shgoli) 		0503014000NRG24020820230184989 02/08/2023 SURYANATH TIWARI 0503014WL014178 SURYANATH TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470007 SURYA NATH TIWARI CANARA BANK(508532)
8 SHAHPUR BH-03-014-008-03075700/2057
(Shgoli) 		0503014000NRG24020820230184990 02/08/2023 RAJESH RAI 0503014WL014178 RAJESH RAI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470014 Rajesh Kumar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHAHPUR BH-03-014-008-03075700/2472
(Shgoli) 		0503014000NRG24020820230184991 02/08/2023 SINTU TIWARI 0503014WL014178 SINTU TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470021 SINTU TIWARY CANARA BANK(508532)
10 SHAHPUR BH-03-014-008-03075700/2473
(Shgoli) 		0503014000NRG24020820230184983 02/08/2023 SANDHYA DEVI 0503014WL014177 SANDHYA DEVI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470022 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
11 SHAHPUR BH-03-014-008-03075700/3064
(Shgoli) 		0503014000NRG24020820230184995 02/08/2023 JAYPRAKASH TIWARI 0503014WL014180 JAYPRAKASH TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470006 JAY PRAKASH TIWARI CANARA BANK(508532)
12 SHAHPUR BH-03-014-008-03075700/3065
(Shgoli) 		0503014000NRG24020820230184996 02/08/2023 RAKESH RAY 0503014WL014180 RAKESH RAY 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470013 Rakesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHAHPUR BH-03-014-008-03075700/3078
(Shgoli) 		0503014000NRG24020820230184969 02/08/2023 SWAMINATH SINGH 0503014WL014175 SWAMINATH SINGH 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470020 MR SWAMINATH SINGH STATE BANK OF INDIA(508548)
14 SHAHPUR BH-03-014-008-03075700/3082
(Shgoli) 		0503014000NRG24020820230184971 02/08/2023 Devnarayan Ojha 0503014WL014175 Devnarayan Ojha 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470012 DEV NARAYAN OJHA CANARA BANK(508532)
15 SHAHPUR BH-03-014-008-03075700/3083
(Shgoli) 		0503014000NRG24020820230184972 02/08/2023 RAMNARAYAN OJHA 0503014WL014175 RAMNARAYAN OJHA 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470009 RAMNARAYAN OJHA CANARA BANK(508532)
16 SHAHPUR BH-03-014-008-03075700/3085
(Shgoli) 		0503014000NRG24020820230184976 02/08/2023 SUJEET KUMAR TIWARI 0503014WL014176 SUJEET KUMAR TIWARI 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470015 SUJIT KUMAR TIWARI CANARA BANK(508532)
17 SHAHPUR BH-03-014-008-03075700/3086
(Shgoli) 		0503014000NRG24020820230184977 02/08/2023 SANTOSH KUMAR PANDEY 0503014WL014176 SANTOSH KUMAR PANDEY 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470019 SANTOSH KUMAR PANDEY CANARA BANK(508532)
18 SHAHPUR BH-03-014-008-03075700/3087
(Shgoli) 		0503014000NRG24020820230184984 02/08/2023 PARMESHWAR RAI 0503014WL014177 PARMESHWAR RAI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470005 PARMESHWAR ROY CANARA BANK(508532)
19 SHAHPUR BH-03-014-008-03075700/3088
(Shgoli) 		0503014000NRG24020820230184978 02/08/2023 TUNTUN OJHA 0503014WL014176 TUNTUN OJHA 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470017 TUNTUN OJHA CANARA BANK(508532)
20 SHAHPUR BH-03-014-008-03075800/526
(Shgoli) 		0503014000NRG24020820230184997 02/08/2023 VISHWNATH YADAV 0503014WL014180 VISHWNATH YADAV 00078 CNRB0001710 912 912 Processed 21/09/2023 5784470010 VISHWANATH YADAV CANARA BANK(508532)
21 SHAHPUR BH-03-014-008-03076300/3076
(Shgoli) 		0503014000NRG24020820230184973 02/08/2023 MUNNI DEVI 0503014WL014175 MUNNI DEVI 00078 CNRB0001710 1824 1824 Processed 21/09/2023 5784470018 MUNNI DEVI CANARA BANK(508532)
SubTotal 29184 29184
22 SHAHPUR BH-03-014-008-03075800/3084
(Shgoli) 		0503014000NRG24020820230184985 02/08/2023 ABHIMANYU PRATAP SINGH 0503014WL014177 ABHIMANYU PRATAP SINGH 00089 CBIN0284549 912 912 Processed 21/09/2023 5784470029 ABHIMANYU PRATAP SINGH MADYA BIHAR GRAMIN BANK(607136)
23 SHAHPUR BH-03-014-008-03076000/2287
(Shgoli) 		0503014000NRG24020820230184980 02/08/2023 HARENDRA MISHRA 0503014WL014176 HARENDRA MISHRA 00089 CBIN0284549 912 912 Processed 21/09/2023 5784470028 HARENDRA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
24 SHAHPUR BH-03-014-008-03076300/2465
(Shgoli) 		0503014000NRG24020820230184986 02/08/2023 DEVANTI DEVI 0503014WL014177 DEVANTI DEVI 00354 PUNB0089900 1824 1824 Processed 21/09/2023 5784470004 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
25 SHAHPUR BH-03-014-008-03076300/3080
(Shgoli) 		0503014000NRG24020820230184974 02/08/2023 LALAN PRASAD SINGH 0503014WL014175 LALAN PRASAD SINGH 00354 PUNB0192900 912 912 Processed 21/09/2023 5784470003 LALAN PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
26 SHAHPUR BH-03-014-008-03075700/3079
(Shgoli) 		0503014000NRG24020820230184970 02/08/2023 RAMESH YADAV 0503014WL014175 RAMESH YADAV 00415 SBIN0012609 912 912 Processed 21/09/2023 5784470027 MR RAMESH YADAV STATE BANK OF INDIA(508548)
27 SHAHPUR BH-03-014-008-03075800/2136
(Shgoli) 		0503014000NRG24020820230184979 02/08/2023 PANKAJ KUMAR SINGH 0503014WL014176 PANKAJ KUMAR SINGH 00415 SBIN0012609 1824 1824 Processed 21/09/2023 5784470026 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 SHAHPUR BH-03-014-008-03076000/2396
(Shgoli) 		0503014000NRG24020820230184998 02/08/2023 RANJIT KUMAR 0503014WL014180 RANJIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784470030 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_020823APB_FTO_460769 Canara Bank CNRB0001710 SAJHAULI 29184
2 SHAHPUR BH0503014_020823APB_FTO_460769 Central Bank Of India CBIN0284549 SHAHPUR 1824
3 SHAHPUR BH0503014_020823APB_FTO_460769 Punjab National Bank PUNB0089900 SHAHPUR BHOJPUR 1824
4 SHAHPUR BH0503014_020823APB_FTO_460769 Punjab National Bank PUNB0192900 GAURA 912
5 SHAHPUR BH0503014_020823APB_FTO_460769 State Bank of India SBIN0012609 SHAHPUR 2736
6 SHAHPUR BH0503014_020823APB_FTO_460769 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 1824

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