Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:30 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_060623FTO_232082
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-43-001-010-00285500/281
(KUSHAHAR) 		0543001000NRG24060620230042083 06/06/2023 Niranjan Rai 0543001WL002776 Niranjan Rai 00048 BKID0004436 3420 3420 Processed 12/06/2023 2463157031 Niranjan Rai ()
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285500/4247
(KUSHAHAR) 		0543001000NRG24060620230042088 06/06/2023 Shekh Mubarak 0543001WL002776 Shekh Mubarak 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463157035 MD MOBARK S/O SEKH MULAJIM ()
3 Sheohar BH-43-001-010-00285600/565
(KUSHAHAR) 		0543001000NRG24060620230042094 06/06/2023 Punykali Devi 0543001WL002776 Punykali Devi 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463157032 PUNYKALI DEVI ()
4 Sheohar BH-43-001-010-00285700/4495
(KUSHAHAR) 		0543001000NRG24060620230042098 06/06/2023 Vinod Paswan 0543001WL002776 Vinod Paswan 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463157036 VINOD PASWAN ()
5 Sheohar BH-43-001-010-00285700/4520
(KUSHAHAR) 		0543001000NRG24060620230042114 06/06/2023 Rizvana Khatun 0543001WL002776 Rizvana Khatun 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463157034 Rizvana Khatun ()
SubTotal 13680 13680
6 Sheohar BH-43-001-010-00285500/3773
(KUSHAHAR) 		0543001000NRG24060620230042086 06/06/2023 Nikhat Parween 0543001WL002776 Nikhat Parween 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2463157033 Nikhat Parween ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_060623FTO_232082 Bank of India BKID0004436 HIRAUTA DUM 3420
2 Sheohar BH0543001_060623FTO_232082 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 13680
3 Sheohar BH0543001_060623FTO_232082 India Post Payments Bank IPOS0000001 Sheohar 3420

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