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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_110923APB_FTO_537787
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-43-001-010-00285500/4003
(KUSHAHAR) 		0543001000NRG24110920230103635 11/09/2023 Premchandra Chaudhary 0543001WL006588 Premchandra Chaudhary 00045 BARB0SHEOHA 2304 2304 Processed 22/09/2023 5800027325 PREMCHANDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
2 Sheohar BH-43-001-010-00285500/4004
(KUSHAHAR) 		0543001000NRG24110920230103636 11/09/2023 Mira Devi 0543001WL006588 Mira Devi 00354 PUNB0499300 2304 2304 Processed 22/09/2023 5800027326 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
3 Sheohar BH-43-001-010-00285500/2488-A
(KUSHAHAR) 		0543001000NRG24110920230103633 11/09/2023 Krishna Devi 0543001WL006588 Krishna Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5800027324 KRISHNA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
4 Sheohar BH-43-001-010-00285500/2192
(KUSHAHAR) 		0543001000NRG24110920230103632 11/09/2023 Sarita Devi 0543001WL006588 Sarita Devi 00691 IPOS0000001 1656 1656 Processed 21/09/2023 5800027322 AMIN SAHNI AND SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1656 1656
5 Sheohar BH-43-001-010-00285500/2488-A
(KUSHAHAR) 		0543001000NRG24110920230103634 11/09/2023 Anil kumar 0543001WL006588 Anil kumar 638 INDB0000055 3420 3420 Processed 21/09/2023 5800027323 ANIL KUMAR INDUSIND BANK(607189)
SubTotal 3420 3420
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_110923APB_FTO_537787 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2304
2 Sheohar BH0543001_110923APB_FTO_537787 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2304
3 Sheohar BH0543001_110923APB_FTO_537787 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3420
4 Sheohar BH0543001_110923APB_FTO_537787 India Post Payments Bank IPOS0000001 Sheohar 1656
5 Sheohar BH0543001_110923APB_FTO_537787 INDUSIND BANK LTD. INDB0000055 PATNA 3420

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