Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:42 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_040723APB_FTO_354628
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-43-001-003-00285800/2069
(MALIPOKHARBHINDA) 		0543001000NRG24040720230086592 04/07/2023 Mojaheda Khatun 0543001WL004646 Mojaheda Khatun 00045 BARB0AMBAKA 3420 3420 Processed 19/09/2023 5741562448 MOJAHEDA KHATUN CANARA BANK(508532)
SubTotal 3420 3420
2 Sheohar BH-43-001-003-00285900/3367
(MALIPOKHARBHINDA) 		0543001000NRG24040720230086594 04/07/2023 Suman Devi 0543001WL004646 Suman Devi 00078 CNRB0003132 3420 3420 Processed 19/09/2023 5741562449 SUMAN DEVI CANARA BANK(508532)
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_040723APB_FTO_354628 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Sheohar BH0543001_040723APB_FTO_354628 Canara Bank CNRB0003132 SHEOHAR 3420

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