Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_210423FTO_49589
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-43-001-005-00287900/1083
(SARSAULA KHURD) 		0543001000NRG24210420230002224 21/04/2023 Chunu Sahni 0543001WL000296 Chunu Sahni 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1436433197 Chunu Sahni ()
2 Sheohar BH-43-001-005-00287900/1945
(SARSAULA KHURD) 		0543001000NRG24210420230002264 21/04/2023 Anila devi 0543001WL000296 Anila devi 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1436433196 Anila devi ()
SubTotal 6840 6840
3 Sheohar BH-43-001-005-00286200/3192
(SARSAULA KHURD) 		0543001000NRG24210420230002337 21/04/2023 Prem Kumar Giri 0543001WL000297 Prem Kumar Giri 00048 BKID0004436 3420 3420 Processed 11/05/2023 1436433195 Prem Kumar Giri ()
4 Sheohar BH-43-001-005-00286500/110-A
(SARSAULA KHURD) 		0543001000NRG24210420230002365 21/04/2023 Jayalas Devi 0543001WL000298 Jayalas Devi 00048 BKID0004436 3192 3192 Processed 11/05/2023 1436433190 Jayalas Devi ()
SubTotal 6612 6612
5 Sheohar BH-43-001-005-00287900/2650
(SARSAULA KHURD) 		0543001000NRG24210420230002287 21/04/2023 Mira Singh 0543001WL000296 Mira Singh 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1436433191 Mira Singh ()
SubTotal 3420 3420
6 Sheohar BH-43-001-005-00286200/1271
(SARSAULA KHURD) 		0543001000NRG24210420230002197 21/04/2023 Narayan Bhagat 0543001WL000295 Narayan Bhagat 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436433193 MR NARAYAN BHAGAT ()
7 Sheohar BH-43-001-005-00287900/2649
(SARSAULA KHURD) 		0543001000NRG24210420230002286 21/04/2023 Arun Kumar 0543001WL000296 Arun Kumar 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436433192 MR ANNU KUMARI ()
SubTotal 6840 6840
8 Sheohar BH-43-001-005-00286200/3195
(SARSAULA KHURD) 		0543001000NRG24210420230002344 21/04/2023 Khushboo Kumari 0543001WL000297 Khushboo Kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436433194 Khushboo Kumari ()
SubTotal 3420 3420
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_210423FTO_49589 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6840
2 Sheohar BH0543001_210423FTO_49589 Bank of India BKID0004436 HIRAUTA DUM 6612
3 Sheohar BH0543001_210423FTO_49589 Central Bank Of India CBIN0280019 SHEOHAR 3420
4 Sheohar BH0543001_210423FTO_49589 State Bank of India SBIN0004447 SHEOHAR 6840
5 Sheohar BH0543001_210423FTO_49589 India Post Payments Bank IPOS0000001 Sheohar 3420

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