Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:32:46 AM

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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_110923APB_FTO_536992

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-43-001-007-00289000/2745 (MATHURAPUR KAHATARVA)

0543001000NRG24110920230103599

11/09/2023

Munnai Devi

0543001WL006580

Munnai Devi

00045

BARB0MATSHE

3420

3420

Processed

22/09/2023

5800025356

MUNI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Sheohar

BH-43-001-007-00289000/351 (MATHURAPUR KAHATARVA)

0543001000NRG24110920230103600

11/09/2023

Sangeeta Devi

0543001WL006580

Sangeeta Devi

00045

BARB0MATSHE

3420

3420

Processed

21/09/2023

5800025355

SANGITA DEVI

BANK OF BARODA(606985)

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sheohar	BH0543001_110923APB_FTO_536992	Bank of Baroda	BARB0MATSHE	Mathura Kahtarwa	6840

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