Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:40 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290623FTO_333003
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-43-001-005-00287900/2728
(SARSAULA KHURD) 		0543001000NRG24290620230072933 29/06/2023 Ramaishwar Thakur 0543001WL004126 Ramaishwar Thakur 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960844502 Ramaishwar Thakur ()
2 Sheohar BH-43-001-005-00287900/39
(SARSAULA KHURD) 		0543001000NRG24290620230072946 29/06/2023 Bhuta Mahto 0543001WL004126 Bhuta Mahto 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4960844503 Bhuta Mahto ()
SubTotal 6840 6840
3 Sheohar BH-43-001-005-00286500/1534
(SARSAULA KHURD) 		0543001000NRG24290620230072983 29/06/2023 Lakhindra Paswan 0543001WL004129 Lakhindra Paswan 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960844500 Lakhindra Paswan ()
4 Sheohar BH-43-001-005-00286500/3246
(SARSAULA KHURD) 		0543001000NRG24290620230073000 29/06/2023 Priyanka Devi 0543001WL004129 Priyanka Devi 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960844501 Priyanka Devi ()
SubTotal 6384 6384
5 Sheohar BH-43-001-005-00286500/3248
(SARSAULA KHURD) 		0543001000NRG24290620230073002 29/06/2023 Samaji Paswan 0543001WL004129 Samaji Paswan 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4960844497 Samaji Paswan ()
6 Sheohar BH-43-001-005-00287900/36
(SARSAULA KHURD) 		0543001000NRG24290620230072943 29/06/2023 Ramashis Ram 0543001WL004126 Ramashis Ram 00176 IDIB000S657 3420 3420 Processed 30/08/2023 4960844498 Ramashis Ram ()
7 Sheohar BH-43-001-005-00287900/862
(SARSAULA KHURD) 		0543001000NRG24290620230072969 29/06/2023 Harendra Rout 0543001WL004127 Harendra Rout 00176 IDIB000S657 3420 3420 Processed 30/08/2023 4960844499 Harendra Rout ()
SubTotal 10032 10032
8 Sheohar BH-43-001-005-00286500/215
(SARSAULA KHURD) 		0543001000NRG24290620230072988 29/06/2023 Shatrudhan Paswan 0543001WL004129 Shatrudhan Paswan 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4960844495 Shatrudhan Paswan ()
SubTotal 3192 3192
9 Sheohar BH-43-001-005-00287900/1699
(SARSAULA KHURD) 		0543001000NRG24290620230072960 29/06/2023 Chandev Rai 0543001WL004127 Chandev Rai 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4960844496 INDU DEVI ()
SubTotal 3420 3420
10 Sheohar BH-43-001-005-00287900/2791
(SARSAULA KHURD) 		0543001000NRG24290620230072962 29/06/2023 Ramchandra Raut 0543001WL004127 Ramchandra Raut 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960844494 MINA DEVI ()
SubTotal 3420 3420
11 Sheohar BH-43-001-005-00286500/3295
(SARSAULA KHURD) 		0543001000NRG24290620230073006 29/06/2023 Urmila Devi 0543001WL004129 Urmila Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960844504 Urmila Devi ()
SubTotal 3192 3192
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_290623FTO_333003 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
2 Sheohar BH0543001_290623FTO_333003 Bank of India BKID0004436 HIRAUTA DUM 6384
3 Sheohar BH0543001_290623FTO_333003 Indian Bank IDIB000S657 SHEOHAR 10032
4 Sheohar BH0543001_290623FTO_333003 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
5 Sheohar BH0543001_290623FTO_333003 UCO Bank UCBA0003028 SHEOHAR 3420
6 Sheohar BH0543001_290623FTO_333003 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
7 Sheohar BH0543001_290623FTO_333003 India Post Payments Bank IPOS0000001 Sheohar 3192

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