Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:54:59 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_200923APB_FTO_555422
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-03-014-018-03081100/1966
(Belouti) 		0503014000NRG24190920230199653 20/09/2023 Rajkesh kumar gupta 0503014WL019626 Rajkesh kumar gupta 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875609205 RAKESH KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
2 SHAHPUR BH-03-014-018-03081100/3192
(Belouti) 		0503014000NRG24190920230199654 20/09/2023 VINDHACHALI DEVI 0503014WL019626 VINDHACHALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5875609204 VIDHACHALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
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_200923APB_FTO_555422 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 7296

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