Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:23 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523FTO_189791
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-43-001-003-00285900/731
(MALIPOKHARBHINDA) 		0543001000NRG24270520230031257 27/05/2023 Kalsiya Devi 0543001WL0002188 Kalsiya Devi 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1977687360 Kalsiya Devi ()
SubTotal 3192 3192
2 Sheohar BH-43-001-003-00285900/45
(MALIPOKHARBHINDA) 		0543001000NRG24270520230031256 27/05/2023 Nilam Devi 0543001WL0002188 Nilam Devi 00078 CNRB0003132 2280 2280 Processed 31/05/2023 1977687361 Nilam Devi ()
SubTotal 2280 2280
3 Sheohar BH-43-001-003-00285800/414
(MALIPOKHARBHINDA) 		0543001000NRG24270520230031258 27/05/2023 Jagti Devi 0543001WL0002188 Jagti Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977687362 Jagti Devi ()
SubTotal 3192 3192
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270523FTO_189791 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Sheohar BH0543001_270523FTO_189791 Canara Bank CNRB0003132 SHEOHAR 2280
3 Sheohar BH0543001_270523FTO_189791 India Post Payments Bank IPOS0000001 Sheohar 3192

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