Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:38 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_290224APB_FTO_881305
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-03-014-013-03076200/1948
(Samaria) 		0503014000NRG24280220240305873 29/02/2024 NUTAN DEVI 0503014WL038982 NUTAN DEVI 00089 CBIN0284549 3648 3648 Processed 13/04/2024 2925986526 NUTAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 SHAHPUR BH-03-014-013-03076200/2451
(Samaria) 		0503014000NRG24280220240305874 29/02/2024 INDU DEVI 0503014WL038982 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 13/04/2024 2925986527 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_290224APB_FTO_881305 Central Bank Of India CBIN0284549 SHAHPUR 3648
2 SHAHPUR BH0503014_290224APB_FTO_881305 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 3648

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