Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:33 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_031123APB_FTO_645898
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-43-001-008-00289700/1774
(MIRJAPUR DHOBAHI) 		0543001000NRG24031120230108717 03/11/2023 Manju Devi 0543001WL008265 Manju Devi 00045 BARB0MATSHE 3420 3420 Processed 11/11/2023 7365019369 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-008-00289100/3255
(MIRJAPUR DHOBAHI) 		0543001000NRG24031120230108716 03/11/2023 Imrana Khatun 0543001WL008265 Imrana Khatun 00415 SBIN0016776 3420 3420 Processed 10/11/2023 7365019368 Mrs. IMRANA KHATUN CENTRAL BANK OF INDIA(607115)
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_031123APB_FTO_645898 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
2 Sheohar BH0543001_031123APB_FTO_645898 State Bank of India SBIN0016776 Dumri Katsari 3420

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