Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:38 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_130523FTO_140499
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-43-001-010-00285500/213
(KUSHAHAR) 		0543001000NRG24130520230018678 13/05/2023 Lalan Paswan 0543001WL001555 Lalan Paswan 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638115608 KAMALI DEVI ()
2 Sheohar BH-43-001-010-00285500/699
(KUSHAHAR) 		0543001000NRG24130520230018693 13/05/2023 teja passwan 0543001WL001556 teja passwan 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1638115607 TEJA PASWAN ()
SubTotal 6840 6840
3 Sheohar BH-43-001-010-00285500/3186
(KUSHAHAR) 		0543001000NRG24130520230018680 13/05/2023 Surendra Paswan 0543001WL001555 Surendra Paswan 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1638115609 Surendra Paswan ()
SubTotal 3420 3420
Total 10260 10260

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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_140499 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 6840
2 Sheohar BH0543001_130523FTO_140499 India Post Payments Bank IPOS0000001 Sheohar 3420

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