Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:24:37 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_310723FTO_454335
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 SHEOKHOPUR SARAI BH-47-003-007-02801500/3687
(BELAW) 		0547003000NRG24310720230094306 31/07/2023 BABANI DEVI 0547003WL006354 BABANI DEVI 00048 BKID0005816 2280 2280 Processed 19/09/2023 5744834646 BABANI DEVI ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801600/2196
(BELAW) 		0547003000NRG24310720230094320 31/07/2023 PARVATI DEVI 0547003WL006354 PARVATI DEVI 00048 BKID0005816 2280 2280 Processed 19/09/2023 5744834647 PARVATI DEVI ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801600/4556
(BELAW) 		0547003000NRG24310720230094321 31/07/2023 CHANDANI DEVI 0547003WL006354 CHANDANI DEVI 00048 BKID0005816 2280 2280 Processed 19/09/2023 5744834645 CHANDANI DEVI ()
SubTotal 6840 6840
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 SHEOKHOPUR SARAI BH0547003_310723FTO_454335 Bank of India BKID0005816 BARBIGHA 6840

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