Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523FTO_140659
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-43-001-002-00288300/1041
(SUGIYA KATSARI) 		0543001000NRG24130520230018857 13/05/2023 Laxman Singh 0543001WL001562 Laxman Singh 00045 BARB0JAHSHE 3192 3192 Processed 17/05/2023 1638106895 Laxman Singh ()
SubTotal 3192 3192
2 Sheohar BH-43-001-002-00288200/100
(SUGIYA KATSARI) 		0543001000NRG24130520230018827 13/05/2023 Dulari Devi 0543001WL001561 Dulari Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638106894 DULARI DEVI ()
3 Sheohar BH-43-001-002-00288300/1838
(SUGIYA KATSARI) 		0543001000NRG24130520230018758 13/05/2023 Krishna Devi 0543001WL001558 Krishna Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638106893 KRISHNA DEVI ()
4 Sheohar BH-43-001-002-00288300/554
(SUGIYA KATSARI) 		0543001000NRG24130520230018851 13/05/2023 Makka Sahni 0543001WL001561 Makka Sahni 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638106892 MAKAKA SAHNI S/O LAKSHMI SAHNI ()
5 Sheohar BH-43-001-002-00288300/920
(SUGIYA KATSARI) 		0543001000NRG24130520230018880 13/05/2023 Manju Devi 0543001WL001562 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638106888 MANJU DEVI ()
SubTotal 13452 13452
6 Sheohar BH-43-001-002-00288300/1835
(SUGIYA KATSARI) 		0543001000NRG24130520230018757 13/05/2023 Bhairo Singh 0543001WL001558 Bhairo Singh 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638106889 Bhairo Singh ()
7 Sheohar BH-43-001-002-00288300/36
(SUGIYA KATSARI) 		0543001000NRG24130520230018767 13/05/2023 Chandesh Ram 0543001WL001558 Chandesh Ram 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638106890 Chandesh Ram ()
SubTotal 6840 6840
8 Sheohar BH-43-001-002-00288300/3242
(SUGIYA KATSARI) 		0543001000NRG24130520230018873 13/05/2023 Madhu Kumari 0543001WL001562 Madhu Kumari 00703 AIRP0000001 3192 3192 Processed 17/05/2023 1638106887 Madhu Kumari ()
SubTotal 3192 3192
9 Sheohar BH-43-001-002-00288300/1184
(SUGIYA KATSARI) 		0543001000NRG24130520230018710 13/05/2023 Kiran Devi 0543001WL001557 Kiran Devi 638 INDB0001548 3192 3192 Processed 17/05/2023 1638106891 Kiran Devi ()
SubTotal 3192 3192
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_130523FTO_140659 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Sheohar BH0543001_130523FTO_140659 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
3 Sheohar BH0543001_130523FTO_140659 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 10032
4 Sheohar BH0543001_130523FTO_140659 India Post Payments Bank IPOS0000001 Sheohar 6840
5 Sheohar BH0543001_130523FTO_140659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192
6 Sheohar BH0543001_130523FTO_140659 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3192

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