Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:06 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_160523FTO_150257
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-03-014-018-03081100/3221
(Belouti) 		0503014000NRG24160520230045728 16/05/2023 BALIRAM PRASAD 0503014WL004562 BALIRAM PRASAD 00415 SBIN0012609 1824 1824 Processed 20/05/2023 1752649531 MR BALIRAM PRASAD ()
SubTotal 1824 1824
2 SHAHPUR BH-03-014-018-03081100/1988
(Belouti) 		0503014000NRG24160520230045726 16/05/2023 Harakhnath Tripathi 0503014WL004562 Harakhnath Tripathi 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1752649530 Harakhnath Tripathi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_160523FTO_150257 State Bank of India SBIN0012609 SHAHPUR 1824
2 SHAHPUR BH0503014_160523FTO_150257 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAUTI (DBGB) 1824

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