Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:37 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100224APB_FTO_844163
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-43-001-002-00288200/462
(SUGIYA KATSARI) 		0543001000NRG24100220240139809 10/02/2024 Urmila devi 0543001WL011543 Urmila devi 00045 BARB0JAHSHE 3192 3192 Processed 13/04/2024 2886812465 URMILLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
2 Sheohar BH-43-001-002-00288200/476
(SUGIYA KATSARI) 		0543001000NRG24100220240139811 10/02/2024 Amiri Das 0543001WL011543 Amiri Das 00354 PUNB0499300 3192 3192 Processed 13/04/2024 2886812464 AMEERI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
3 Sheohar BH-43-001-002-00288200/461
(SUGIYA KATSARI) 		0543001000NRG24100220240139808 10/02/2024 Rambha Devi 0543001WL011543 Rambha Devi 00691 IPOS0000001 3192 3192 Processed 12/04/2024 2886812462 RAMBHA DEVI BANK OF BARODA(606985)
4 Sheohar BH-43-001-002-00288200/465
(SUGIYA KATSARI) 		0543001000NRG24100220240139810 10/02/2024 Bhairo Das 0543001WL011543 Bhairo Das 00691 IPOS0000001 3192 3192 Processed 12/04/2024 2886812463 Mr. BHAIRO DAS CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
5 Sheohar BH-43-001-002-00288200/480
(SUGIYA KATSARI) 		0543001000NRG24100220240139812 10/02/2024 Ramishwar Raut 0543001WL011543 Ramishwar Raut 00703 AIRP0000001 3192 3192 Processed 13/04/2024 2886812466 RAMISHVAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100224APB_FTO_844163 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Sheohar BH0543001_100224APB_FTO_844163 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
3 Sheohar BH0543001_100224APB_FTO_844163 India Post Payments Bank IPOS0000001 Sheohar 6384
4 Sheohar BH0543001_100224APB_FTO_844163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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