Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:58 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_070324FTO_898735
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-43-001-008-00289100/2409
(MIRJAPUR DHOBAHI) 		0543001000NRG24070320240149236 07/03/2024 Gagan Mahto 0543001WL0012506 Gagan Mahto 00045 BARB0MATSHE 1140 1140 Processed 16/04/2024 3041251523 Gagan Mahto ()
SubTotal 1140 1140
2 Sheohar BH-43-001-008-00289300/2310
(MIRJAPUR DHOBAHI) 		0543001000NRG24070320240149235 07/03/2024 Ganesh Bhagat 0543001WL0012506 Ganesh Bhagat 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3041251522 Ganesh Bhagat ()
SubTotal 3192 3192
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_070324FTO_898735 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 1140
2 Sheohar BH0543001_070324FTO_898735 India Post Payments Bank IPOS0000001 Sheohar 3192

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