Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:27 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523FTO_189770
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-43-001-009-00287300/200
(HARNAHI) 		0543001000NRG24270520230031243 27/05/2023 Babita devi 0543001WL0002183 Babita devi 00354 PUNB0499300 3420 3420 Processed 31/05/2023 1976044897 Babita devi ()
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287300/3123
(HARNAHI) 		0543001000NRG24270520230031244 27/05/2023 Rekha Devi 0543001WL0002183 Rekha Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976044895 Rekha Devi ()
3 Sheohar BH-43-001-009-00287300/3129
(HARNAHI) 		0543001000NRG24270520230031245 27/05/2023 Binod Kumar 0543001WL0002183 Binod Kumar 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976044894 Binod Kumar ()
4 Sheohar BH-43-001-009-00287300/3349
(HARNAHI) 		0543001000NRG24270520230031246 27/05/2023 Dhiraj Kumar 0543001WL0002183 Dhiraj Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976044896 Dhiraj Kumar ()
SubTotal 10032 10032
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270523FTO_189770 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
2 Sheohar BH0543001_270523FTO_189770 India Post Payments Bank IPOS0000001 Sheohar 10032

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