Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:34 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_180523FTO_155487
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-43-001-003-00285900/2433
(MALIPOKHARBHINDA) 		0543001000NRG24180520230022801 18/05/2023 Pappu Kumar 0543001WL001782 Pappu Kumar 00078 CNRB0003132 3192 3192 Processed 25/05/2023 1858000869 Pappu Kumar ()
2 Sheohar BH-43-001-003-00286000/949
(MALIPOKHARBHINDA) 		0543001000NRG24180520230022847 18/05/2023 Subash Paswan 0543001WL001783 Subash Paswan 00078 CNRB0003132 3192 3192 Processed 25/05/2023 1858000870 Subash Paswan ()
SubTotal 6384 6384
3 Sheohar BH-43-001-003-00286000/3221
(MALIPOKHARBHINDA) 		0543001000NRG24180520230022835 18/05/2023 Krishna Devi 0543001WL001783 Krishna Devi 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858000871 Krishna Devi ()
SubTotal 3192 3192
4 Sheohar BH-43-001-003-00286000/128
(MALIPOKHARBHINDA) 		0543001000NRG24180520230022823 18/05/2023 Sushila Devi 0543001WL001783 Sushila Devi 00415 SBIN0014298 3192 3192 Processed 25/05/2023 1858000868 MR BIGU RAM ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_180523FTO_155487 Canara Bank CNRB0003132 SHEOHAR 6384
2 Sheohar BH0543001_180523FTO_155487 Central Bank Of India CBIN0280019 SHEOHAR 3192
3 Sheohar BH0543001_180523FTO_155487 State Bank of India SBIN0014298 Seohar Bazaar 3192

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