Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:56 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : SHAHPUR
Fto No. : BH0503014_080923FTO_531502
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-03-014-018-03081000/2181
(Belouti) 		0503014000NRG24080920230197436 08/09/2023 SHARDA KUWAR 0503014WL0018838 SHARDA KUWAR 00703 AIRP0000001 1652 1652 Processed 19/09/2023 5743159529 SHARDA KUWAR ()
2 SHAHPUR BH-03-014-018-03081000/2181
(Belouti) 		0503014000NRG24080920230197437 08/09/2023 SHARDA KUWAR 0503014WL0018838 SHARDA KUWAR 00703 AIRP0000001 3010 3010 Processed 19/09/2023 5743159530 SHARDA KUWAR ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR BH0503014_080923FTO_531502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4662

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