Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300523APB_FTO_199536
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-43-001-008-00289100/3403
(MIRJAPUR DHOBAHI) 		0543001000NRG24300520230034196 30/05/2023 Farhat Jauwad 0543001WL002313 Farhat Jauwad 00045 BARB0MATSHE 3420 3420 Processed 03/06/2023 2084029989 Farhat Jauwad BANK OF BARODA(606985)
2 Sheohar BH-43-001-008-00289900/3195
(MIRJAPUR DHOBAHI) 		0543001000NRG24300520230034197 30/05/2023 Rambabu Paswan 0543001WL002313 Rambabu Paswan 00045 BARB0MATSHE 3420 3420 Processed 03/06/2023 2084029990 RAM BABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
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 Sheohar BH0543001_300523APB_FTO_199536 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6840

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