Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:23 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_250723FTO_444486
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-03-014-007-03073800/3041
(Bharuli) 		0503014000NRG24250720230182714 25/07/2023 RAM RAJ CHAUDHARY 0503014WL013446 RAM RAJ CHAUDHARY 00415 SBIN0002923 1596 1596 Processed 19/09/2023 5742252759 MR RAMRAJ CHOUDHRAY ()
SubTotal 1596 1596
2 SHAHPUR BH-03-014-007-03073600/3143
(Bharuli) 		0503014000NRG24250720230182738 25/07/2023 RAJNI DEVI 0503014WL013451 RAJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742252758 RAJNI DEVI ()
SubTotal 3192 3192
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_250723FTO_444486 State Bank of India SBIN0002923 BRAHAMPUR 1596
2 SHAHPUR BH0503014_250723FTO_444486 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 3192

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