Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:26 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_080823FTO_475084
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-03-014-017-03077600/4899
(Lachhutola Barsingha) 		0503014000NRG24020820230185102 08/08/2023 RAJENDRA KUMAR PANDEY 0503014WL014230 RAJENDRA KUMAR PANDEY 00354 PUNB0192900 3420 3420 Processed 19/09/2023 5732052418 RAJENDRA KUMAR PANDEY ()
2 SHAHPUR BH-03-014-017-03077600/4914
(Lachhutola Barsingha) 		0503014000NRG24020820230185111 08/08/2023 LAXSHUMAN PASWAN 0503014WL014230 LAXSHUMAN PASWAN 00354 PUNB0192900 3420 3420 Processed 19/09/2023 5732052417 LAXSHUMAN PASWAN ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_080823FTO_475084 Punjab National Bank PUNB0192900 GAURA 6840

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