Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:34:59 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SHAHKUND
Fto No. : BH0527010_040524APB_FTO_72123
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 SHAHKUND BH-27-010-014-02387700/64
(BASODEOPUR) 		0527010000NRG25040520240047396 04/05/2024 Pintu Sah 0527010WL003825 Pintu Sah 00468 UBIN0542865 245 245 Processed 08/05/2024 3861089583 PINTU SAH UNION BANK OF INDIA(508500)
SubTotal 245 245
2 SHAHKUND BH-27-010-014-02388000/623
(BASODEOPUR) 		0527010000NRG25040520240047397 04/05/2024 DHIRO SHARMA 0527010WL003825 DHIRO SHARMA 00696 PUNB0MBGB06 245 245 Processed 08/05/2024 3861089584 DHIRO SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKUND BH0527010_040524APB_FTO_72123 Union Bank of India UBIN0542865 KIRANPUR 245
2 SHAHKUND BH0527010_040524APB_FTO_72123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sahkund 245

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