Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:49 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_031123APB_FTO_645174
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-47-003-004-02798810/3761
(PANCHI) 		0547003000NRG24021120230113653 03/11/2023 MANGLA DEVI 0547003WL011374 MANGLA DEVI 00354 PUNB0235100 2964 2964 Processed 11/11/2023 7366303682 MANGALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 SHEOKHOPUR SARAI BH-47-003-004-02798810/3778
(PANCHI) 		0547003000NRG24021120230113654 03/11/2023 ROHIT KUMAR 0547003WL011374 ROHIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/11/2023 7366303683 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 5928 5928

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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_031123APB_FTO_645174 Punjab National Bank PUNB0235100 KATRI SARAI 2964
2 SHEOKHOPUR SARAI BH0547003_031123APB_FTO_645174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramraipur 2964

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