Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623FTO_318213
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-43-001-001-00288500/1377
(TAJPUR) 		0543001000NRG24260620230068014 26/06/2023 Ashutosh Kumar 0543001WL003948 Ashutosh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4964282545 Ashutosh Kumar ()
SubTotal 3192 3192
2 Sheohar BH-43-001-001-00288500/1225
(TAJPUR) 		0543001000NRG24260620230068009 26/06/2023 Koushkya Devi 0543001WL003948 Koushkya Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964282547 KAUSHALYA DEVI ()
3 Sheohar BH-43-001-001-00288500/1415
(TAJPUR) 		0543001000NRG24260620230068018 26/06/2023 Pramila Devi 0543001WL003948 Pramila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964282546 PRAMILA DEVI ()
SubTotal 6384 6384
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260623FTO_318213 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
2 Sheohar BH0543001_260623FTO_318213 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 6384

Download In Excel