Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623FTO_337571
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-43-001-010-00285700/332
(KUSHAHAR) 		0543001000NRG24300620230076927 30/06/2023 VIJAY SAHNI 0543001WL004275 VIJAY SAHNI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962403537 VIJAY SAHNI ()
2 Sheohar BH-43-001-010-00285700/4730
(KUSHAHAR) 		0543001000NRG24300620230076938 30/06/2023 Pramod Kumar 0543001WL004275 Pramod Kumar 00048 BKID0004436 2964 2964 Processed 30/08/2023 4962403538 Pramod Kumar ()
SubTotal 6156 6156
3 Sheohar BH-43-001-010-00285700/4500
(KUSHAHAR) 		0543001000NRG24300620230076934 30/06/2023 Badri Kumar 0543001WL004275 Badri Kumar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962403541 MR BADRI KUMAR ()
SubTotal 3192 3192
4 Sheohar BH-43-001-010-00285700/1055
(KUSHAHAR) 		0543001000NRG24300620230076916 30/06/2023 LAXMI SAH 0543001WL004275 LAXMI SAH 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4962403542 LAXMI SAH ()
SubTotal 2964 2964
5 Sheohar BH-43-001-010-00285500/3311
(KUSHAHAR) 		0543001000NRG24300620230076908 30/06/2023 Kalamun Khatun 0543001WL004275 Kalamun Khatun 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962403543 KALEBUN KHATUN ()
SubTotal 2964 2964
6 Sheohar BH-43-001-010-00285700/424
(KUSHAHAR) 		0543001000NRG24300620230076930 30/06/2023 Md Raju 0543001WL004275 Md Raju 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962403539 Md Raju ()
7 Sheohar BH-43-001-010-00285700/4731
(KUSHAHAR) 		0543001000NRG24300620230076940 30/06/2023 Sunil Kumar 0543001WL004275 Sunil Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962403540 Sunil Kumar ()
SubTotal 6156 6156
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623FTO_337571 Bank of India BKID0004436 HIRAUTA DUM 6156
2 Sheohar BH0543001_300623FTO_337571 State Bank of India SBIN0004447 SHEOHAR 3192
3 Sheohar BH0543001_300623FTO_337571 Union Bank of India UBIN0573523 Seohar 2964
4 Sheohar BH0543001_300623FTO_337571 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 2964
5 Sheohar BH0543001_300623FTO_337571 India Post Payments Bank IPOS0000001 Sheohar 6156

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