Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:35 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_070723FTO_378176
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) 		0503014000NRG24070720230175770 07/07/2023 RAJENDRA KUMAR PANDEY 0503014WL012194 RAJENDRA KUMAR PANDEY 00354 PUNB0192900 3420 3420 Processed 02/09/2023 5082813814 RAJENDRA KUMAR PANDEY ()
2 SHAHPUR BH-03-014-017-03077600/4914
(Lachhutola Barsingha) 		0503014000NRG24070720230175775 07/07/2023 LAXSHUMAN PASWAN 0503014WL012194 LAXSHUMAN PASWAN 00354 PUNB0192900 3420 3420 Processed 02/09/2023 5082813815 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_070723FTO_378176 Punjab National Bank PUNB0192900 GAURA 6840

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