Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:54 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_140923FTO_544541
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-43-001-003-00285900/2155
(MALIPOKHARBHINDA) 		0543001000NRG24140920230104113 14/09/2023 Manoj Kumar 0543001WL006706 Manoj Kumar 00045 BARB0SHEOHA 2964 2964 Processed 21/09/2023 5798300005 Manoj Kumar ()
SubTotal 2964 2964
2 Sheohar BH-43-001-003-00286000/3168
(MALIPOKHARBHINDA) 		0543001000NRG24140920230104106 14/09/2023 Munna Kumar 0543001WL006705 Munna Kumar 00078 CNRB0003132 2964 2964 Processed 21/09/2023 5798300006 Munna Kumar ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_140923FTO_544541 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Sheohar BH0543001_140923FTO_544541 Canara Bank CNRB0003132 SHEOHAR 2964

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