Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:49 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_290823APB_FTO_509362
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-43-001-004-00286300/1324-A
(CHAMANPUR) 		0543001000NRG24290820230102821 29/08/2023 Jyoti Kumari 0543001WL006247 Jyoti Kumari 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742063641 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sheohar BH-43-001-004-00286300/4291
(CHAMANPUR) 		0543001000NRG24290820230102822 29/08/2023 Amrendar Kumar 0543001WL006248 Amrendar Kumar 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742063638 AMRENDARSAH BANK OF BARODA(606985)
3 Sheohar BH-43-001-004-00286800/2821
(CHAMANPUR) 		0543001000NRG24290820230102820 29/08/2023 Bishnadan Baitha 0543001WL006246 Bishnadan Baitha 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742063639 BISHNADAN BAITHA BANK OF BARODA(606985)
4 Sheohar BH-43-001-004-00286800/4119
(CHAMANPUR) 		0543001000NRG24290820230102819 29/08/2023 Bindu Devi 0543001WL006245 Bindu Devi 00045 BARB0SHEOHA 3420 3420 Processed 19/09/2023 5742063640 BINDU DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
5 Sheohar BH-43-001-004-00286300/4095
(CHAMANPUR) 		0543001000NRG24290820230102818 29/08/2023 Md Javed Akhtar 0543001WL006244 Md Javed Akhtar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742063637 MD JAVED AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sheohar BH-43-001-004-00286800/3578
(CHAMANPUR) 		0543001000NRG24290820230102823 29/08/2023 Somanath Singh 0543001WL006249 Somanath Singh 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742063636 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
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_290823APB_FTO_509362 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 13680
2 Sheohar BH0543001_290823APB_FTO_509362 India Post Payments Bank IPOS0000001 Sheohar 6840

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