Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:27:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_031023APB_FTO_578953
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-47-003-003-02800600/2451
(AMBARI) 		0547003000NRG24031020230109527 03/10/2023 CHAMPA DEVI 0547003WL009876 CHAMPA DEVI 00078 CNRB0005199 3420 3420 Processed 02/11/2023 6930920443 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SHEOKHOPUR SARAI BH-47-003-005-02799300/1785
(MOHABBATPUR) 		0547003000NRG24031020230109529 03/10/2023 DHERMESH MANJHI 0547003WL009878 DHERMESH MANJHI 00415 SBIN0002914 3648 3648 Processed 02/11/2023 6930920442 MR DHARMESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SHEOKHOPUR SARAI BH-47-003-007-02801540/4109
(BELAW) 		0547003000NRG24031020230109528 03/10/2023 ARBIND YADAV 0547003WL009877 ARBIND YADAV 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6930920441 ARAVINAD YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 10716 10716

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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_031023APB_FTO_578953 Canara Bank CNRB0005199 Sheokhopur Sarai 3420
2 SHEOKHOPUR SARAI BH0547003_031023APB_FTO_578953 State Bank of India SBIN0002914 BARBIGHA 3648
3 SHEOKHOPUR SARAI BH0547003_031023APB_FTO_578953 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 3648

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