Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:16 PM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523FTO_189779

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

Sheohar

BH-43-001-002-00288300/789 (SUGIYA KATSARI)

0543001000NRG24270520230031248

27/05/2023

Amrun Nisha

0543001WL0002185

Amrun Nisha

00045

BARB0JAHSHE

2970

2970

Processed

31/05/2023

1976046918

Amrun Nisha

()

2

Sheohar

BH-43-001-002-00288300/789 (SUGIYA KATSARI)

0543001000NRG24270520230031249

27/05/2023

Amrun Nisha

0543001WL0002185

Amrun Nisha

00045

BARB0JAHSHE

3420

3420

Processed

31/05/2023

1976046917

Amrun Nisha

()

SubTotal

6390

6390

Total

6390

6390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_270523FTO_189779	Bank of Baroda	BARB0JAHSHE	Jahargirpur	6390

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