Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:05 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_030423FTO_12909
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) 		0543001000NRG23030420230162141 03/04/2023 Ramaishwar Thakur 0543001WL032783 Ramaishwar Thakur 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435034368 Ramaishwar Thakur ()
2 Sheohar BH-43-001-005-00287900/39
(SARSAULA KHURD) 		0543001000NRG23030420230162155 03/04/2023 Bhuta Mahto 0543001WL032783 Bhuta Mahto 00045 BARB0SHEOHA 1470 1470 Processed 11/05/2023 1435034367 Bhuta Mahto ()
SubTotal 2940 2940
3 Sheohar BH-43-001-005-00287900/36
(SARSAULA KHURD) 		0543001000NRG23030420230162151 03/04/2023 Ramashis Ram 0543001WL032783 Ramashis Ram 00176 IDIB000S657 1470 1470 Processed 11/05/2023 1435034369 Ramashis Ram ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_030423FTO_12909 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2940
2 Sheohar BH0543001_030423FTO_12909 Indian Bank IDIB000S657 SHEOHAR 1470

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