Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:56 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270623FTO_322622
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-43-001-002-00288300/3639
(SUGIYA KATSARI) 		0543001000NRG24270620230069690 27/06/2023 Imteyaz Alam 0543001WL004001 Imteyaz Alam 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4965699241 MR MD IMTIYAZ ALAM ()
SubTotal 3192 3192
2 Sheohar BH-43-001-002-00288300/3664
(SUGIYA KATSARI) 		0543001000NRG24270620230069696 27/06/2023 Md Najir Alam 0543001WL004001 Md Najir Alam 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4965699242 Md Najir Alam ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270623FTO_322622 State Bank of India SBIN0004447 SHEOHAR 3192
2 Sheohar BH0543001_270623FTO_322622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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