Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:24 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_070623FTO_238753
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-03-014-018-03081100/3376
(Belouti) 		0503014000NRG24060620230090063 07/06/2023 HRIDYNAND SAH 0503014WL0007445 HRIDYNAND SAH 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2490461550 HRIDYNAND SAH ()
2 SHAHPUR BH-03-014-018-03081100/3642
(Belouti) 		0503014000NRG24060620230090064 07/06/2023 SAROJ KUMAR CHAUDHA 0503014WL0007445 SAROJ KUMAR CHAUDHA 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2490461549 SAROJ KUMAR CHAUDHA ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_070623FTO_238753 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 6384

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