Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:26:24 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_130523FTO_140529
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-47-003-007-02801500/4738
(BELAW) 		0547003000NRG24130520230020708 13/05/2023 AMIT KUMAR 0547003WL001992 AMIT KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114668 AMIT KUMAR ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/4866
(BELAW) 		0547003000NRG24130520230020721 13/05/2023 Vasanti Devi 0547003WL001992 Vasanti Devi 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114670 Vasanti Devi ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/4869
(BELAW) 		0547003000NRG24130520230020724 13/05/2023 Mina Devi 0547003WL001992 Mina Devi 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114669 Mina Devi ()
SubTotal 9576 9576
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/4867
(BELAW) 		0547003000NRG24130520230020722 13/05/2023 Rajo Paswan 0547003WL001992 Rajo Paswan 00078 CNRB0005199 3192 3192 Processed 17/05/2023 1638114671 Rajo Paswan ()
SubTotal 3192 3192
Total 12768 12768

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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_130523FTO_140529 Bank of India BKID0005816 BARBIGHA 9576
2 SHEOKHOPUR SARAI BH0547003_130523FTO_140529 Canara Bank CNRB0005199 Sheokhopur Sarai 3192

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