Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:23:07 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_151223FTO_735512
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 SHEOKHOPUR SARAI BH-47-003-007-02798700/2922
(BELAW) 		0547003000NRG24151220230126632 15/12/2023 KHUSBU KUMARI 0547003WL014048 KHUSBU KUMARI 00048 BKID0005816 3192 3192 Processed 01/02/2024 9908839281 KHUSBU KUMARI ()
2 SHEOKHOPUR SARAI BH-47-003-007-02798700/4584
(BELAW) 		0547003000NRG24151220230126653 15/12/2023 FULAN DEVI 0547003WL014048 FULAN DEVI 00048 BKID0005816 3192 3192 Processed 01/02/2024 9908839282 FULAN DEVI ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801530/5250
(BELAW) 		0547003000NRG24151220230126662 15/12/2023 Raj Bind 0547003WL014048 Raj Bind 00048 BKID0005816 3192 3192 Processed 01/02/2024 9908839277 Raj Bind ()
SubTotal 9576 9576
4 SHEOKHOPUR SARAI BH-47-003-007-02798700/3531
(BELAW) 		0547003000NRG24151220230126641 15/12/2023 Priyabati Kumari 0547003WL014048 Priyabati Kumari 00176 IDIB000S188 3192 3192 Processed 01/02/2024 9908839278 Priyabati Kumari ()
SubTotal 3192 3192
5 SHEOKHOPUR SARAI BH-47-003-007-02798700/411
(BELAW) 		0547003000NRG24151220230126649 15/12/2023 Gopal Raut 0547003WL014048 Gopal Raut 00415 SBIN0003002 3192 3192 Processed 01/02/2024 9908839280 MR GOPAL KUMAR ()
SubTotal 3192 3192
6 SHEOKHOPUR SARAI BH-47-003-007-02798700/2750
(BELAW) 		0547003000NRG24151220230126624 15/12/2023 MANTI DEVI 0547003WL014048 MANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9908839279 MANTI DEVI ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_151223FTO_735512 Bank of India BKID0005816 BARBIGHA 9576
2 SHEOKHOPUR SARAI BH0547003_151223FTO_735512 Indian Bank IDIB000S188 SHIEKHPURA 3192
3 SHEOKHOPUR SARAI BH0547003_151223FTO_735512 State Bank of India SBIN0003002 SHEIKHPURA 3192
4 SHEOKHOPUR SARAI BH0547003_151223FTO_735512 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 3192

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