Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:22 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_271023FTO_632436
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-03-014-007-03073800/3177
(Bharuli) 		0503014000NRG24251020230212163 27/10/2023 KALWATI DEVI 0503014WL023901 KALWATI DEVI 00089 CBIN0284549 3648 3648 Processed 06/11/2023 7069093635 KALWATI DEVI ()
SubTotal 3648 3648
2 SHAHPUR BH-03-014-007-03075900/3654
(Bharuli) 		0503014000NRG24251020230212165 27/10/2023 KIRAN DEVI 0503014WL023901 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7069093636 KIRAN DEVI ()
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_271023FTO_632436 Central Bank Of India CBIN0284549 SHAHPUR 3648
2 SHAHPUR BH0503014_271023FTO_632436 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 3648

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