Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:50 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_230623FTO_304299
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-43-001-010-00285500/4290
(KUSHAHAR) 		0543001000NRG24230620230064369 23/06/2023 Shyam Babau Ray 0543001WL003749 Shyam Babau Ray 00176 IDIB000S657 3420 3420 Processed 30/06/2023 2859959805 Shyam Babau Ray ()
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/2360-A
(KUSHAHAR) 		0543001000NRG24230620230064324 23/06/2023 Sikiliya devi 0543001WL003749 Sikiliya devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2859959802 SIKILIYA DEVI ()
3 Sheohar BH-43-001-010-00285500/2392
(KUSHAHAR) 		0543001000NRG24230620230064331 23/06/2023 Raja sahni 0543001WL003749 Raja sahni 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2859959804 RAJA SAHNI ()
4 Sheohar BH-43-001-010-00285500/3177
(KUSHAHAR) 		0543001000NRG24230620230064350 23/06/2023 Mina Devi 0543001WL003749 Mina Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2859959803 MINA DEVI ()
SubTotal 10260 10260
5 Sheohar BH-43-001-010-00285500/2371
(KUSHAHAR) 		0543001000NRG24230620230064328 23/06/2023 Asharfi Sahni 0543001WL003749 Asharfi Sahni 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2859959807 Asharfi Sahni ()
6 Sheohar BH-43-001-010-00285500/745
(KUSHAHAR) 		0543001000NRG24230620230064374 23/06/2023 Urmila Devi 0543001WL003749 Urmila Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2859959806 Urmila Devi ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_230623FTO_304299 Indian Bank IDIB000S657 SHEOHAR 3420
2 Sheohar BH0543001_230623FTO_304299 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 10260
3 Sheohar BH0543001_230623FTO_304299 India Post Payments Bank IPOS0000001 Sheohar 6840

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