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_300523APB_FTO_199538
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-43-001-001-00288500/1997
(TAJPUR) 		0543001000NRG24300520230034198 30/05/2023 Vimlesh Devi 0543001WL002314 Vimlesh Devi 00045 BARB0JAHSHE 3420 3420 Processed 03/06/2023 2082138926 VIMLESH DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-001-00288500/2757
(TAJPUR) 		0543001000NRG24300520230034199 30/05/2023 Premachandra Singh 0543001WL002314 Premachandra Singh 00354 PUNB0499300 3420 3420 Rejected 03/06/2023 2082138925 Aadhaar Number not Mapped to Account Number
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300523APB_FTO_199538 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Sheohar BH0543001_300523APB_FTO_199538 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420

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