Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:59 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260823FTO_505574
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-43-001-010-00285700/1358
(KUSHAHAR) 		0543001000NRG24260820230102549 26/08/2023 Afsana khatun 0543001WL006187 Afsana khatun 00048 BKID0004436 3420 3420 Processed 19/09/2023 5742266056 Afsana khatun ()
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/3995
(KUSHAHAR) 		0543001000NRG24260820230102546 26/08/2023 Kamal Kishor Thakur 0543001WL006186 Kamal Kishor Thakur 00468 UBIN0573523 3420 3420 Processed 19/09/2023 5742266057 Kamal Kishor Thakur ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260823FTO_505574 Bank of India BKID0004436 HIRAUTA DUM 3420
2 Sheohar BH0543001_260823FTO_505574 Union Bank of India UBIN0573523 Seohar 3420

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