Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:49 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_151123FTO_668201
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-03-014-003-03072700/3974
(Khutha) 		0503014000NRG24141120230221430 15/11/2023 PREMSAGAR PANDEY 0503014WL026748 PREMSAGAR PANDEY 00468 UBIN0919861 2280 2280 Processed 01/01/2024 8999954208 PREMSAGAR PANDEY ()
SubTotal 2280 2280
2 SHAHPUR BH-03-014-003-03073100/3971
(Khutha) 		0503014000NRG24141120230221432 15/11/2023 KAJAL KUMARI 0503014WL026748 KAJAL KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999954207 KAJAL KUMARI ()
3 SHAHPUR BH-03-014-003-03073100/3973
(Khutha) 		0503014000NRG24141120230221433 15/11/2023 CHITRANJAN YADAV 0503014WL026748 CHITRANJAN YADAV 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999954206 CHITRANJAN YADAV ()
SubTotal 4560 4560
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_151123FTO_668201 Union Bank of India UBIN0919861 ARRAH 2280
2 SHAHPUR BH0503014_151123FTO_668201 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARNAMEPUR (DBGB) 4560

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