Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:24:33 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_010923APB_FTO_514562
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 SHEOKHOPUR SARAI BH-47-003-001-02800800/3101
(ONAMA) 		0547003000NRG24010920230103529 01/09/2023 DINESH PRASAD 0547003WL008052 DINESH PRASAD 00045 BARB0SHEPUR 1824 1824 Processed 21/09/2023 5784419454 MR DINESH PRASAD STATE BANK OF INDIA(508548)
2 SHEOKHOPUR SARAI BH-47-003-001-02800900/2718
(ONAMA) 		0547003000NRG24010920230103532 01/09/2023 GAUTAM KUMAR 0547003WL008054 GAUTAM KUMAR 00045 BARB0SHEPUR 912 912 Processed 21/09/2023 5784419455 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SHEOKHOPUR SARAI BH-47-003-001-02800900/2721
(ONAMA) 		0547003000NRG24010920230103533 01/09/2023 DHRAMPAL KUMAR 0547003WL008055 DHRAMPAL KUMAR 00078 CNRB0005199 912 912 Processed 21/09/2023 5784419457 DHRAMPAL KUMAR CANARA BANK(508532)
4 SHEOKHOPUR SARAI BH-47-003-001-02800900/3044
(ONAMA) 		0547003000NRG24010920230103534 01/09/2023 BRAJESH KUMAR 0547003WL008056 BRAJESH KUMAR 00078 CNRB0005199 912 912 Processed 21/09/2023 5784419458 BRAJESH KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 SHEOKHOPUR SARAI BH-47-003-001-02800800/3352
(ONAMA) 		0547003000NRG24010920230103527 01/09/2023 Sandeep Kumar 0547003WL008051 Sandeep Kumar 00152 HDFC0000235 1824 1824 Processed 21/09/2023 5784419456 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 SHEOKHOPUR SARAI BH-47-003-001-02800900/2769
(ONAMA) 		0547003000NRG24010920230103531 01/09/2023 NISHANT KUMAR 0547003WL008053 NISHANT KUMAR 00691 IPOS0000001 912 912 Processed 21/09/2023 5784419453 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_010923APB_FTO_514562 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2736
2 SHEOKHOPUR SARAI BH0547003_010923APB_FTO_514562 Canara Bank CNRB0005199 Sheokhopur Sarai 1824
3 SHEOKHOPUR SARAI BH0547003_010923APB_FTO_514562 HDFC Bank HDFC0000235 PATNA - BORING ROAD - BIHAR 1824
4 SHEOKHOPUR SARAI BH0547003_010923APB_FTO_514562 India Post Payments Bank IPOS0000001 Sheikhpura 912

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