Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:01 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_091023FTO_597440
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-43-001-003-00285800/1070
(MALIPOKHARBHINDA) 		0543001000NRG24091020230105685 09/10/2023 Afsana khatun 0543001WL0007420 Afsana khatun 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937083825 Afsana khatun ()
2 Sheohar BH-43-001-003-00285900/765
(MALIPOKHARBHINDA) 		0543001000NRG24091020230105684 09/10/2023 Bikau ray 0543001WL0007420 Bikau ray 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937083824 Bikau ray ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_091023FTO_597440 India Post Payments Bank IPOS0000001 Sheohar 5472

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