Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280523FTO_193892
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-43-001-005-00286700/3263
(SARSAULA KHURD) 		0543001000NRG24280520230032079 28/05/2023 Ramnivas Kumar 0543001WL002215 Ramnivas Kumar 00045 BARB0PIPRAH 3192 3192 Processed 31/05/2023 1976045284 Ramnivas Kumar ()
SubTotal 3192 3192
2 Sheohar BH-43-001-005-00286700/1914
(SARSAULA KHURD) 		0543001000NRG24280520230032049 28/05/2023 Fulo devi 0543001WL002215 Fulo devi 00048 BKID0004436 3192 3192 Processed 31/05/2023 1976045285 Fulo devi ()
SubTotal 3192 3192
3 Sheohar BH-43-001-005-00286700/3262
(SARSAULA KHURD) 		0543001000NRG24280520230032077 28/05/2023 Shivani Devi 0543001WL002215 Shivani Devi 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1976045287 Shivani Devi ()
SubTotal 3192 3192
4 Sheohar BH-43-001-005-00286700/3261
(SARSAULA KHURD) 		0543001000NRG24280520230032075 28/05/2023 Hari Kishor Mahto 0543001WL002215 Hari Kishor Mahto 00415 SBIN0004447 3192 3192 Processed 31/05/2023 1976045288 MR HARI KISHOR MAHATO ()
SubTotal 3192 3192
5 Sheohar BH-43-001-005-00286700/1777
(SARSAULA KHURD) 		0543001000NRG24280520230032043 28/05/2023 JANAK DULARI DEVI 0543001WL002215 JANAK DULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976045286 JANAK DULARI DEVI ()
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_280523FTO_193892 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
2 Sheohar BH0543001_280523FTO_193892 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Sheohar BH0543001_280523FTO_193892 Canara Bank CNRB0003132 SHEOHAR 3192
4 Sheohar BH0543001_280523FTO_193892 State Bank of India SBIN0004447 SHEOHAR 3192
5 Sheohar BH0543001_280523FTO_193892 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3192

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