Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:21 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623FTO_335978
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-43-001-010-00285500/3570
(KUSHAHAR) 		0543001000NRG24300620230075432 30/06/2023 Kamal Sah 0543001WL004228 Kamal Sah 00048 BKID0004436 1368 1368 Processed 30/08/2023 4960817925 Kamal Sah ()
2 Sheohar BH-43-001-010-00285500/3577
(KUSHAHAR) 		0543001000NRG24300620230075360 30/06/2023 Soni 0543001WL004225 Soni 00048 BKID0004436 3192 3192 Processed 30/08/2023 4960817926 Soni ()
SubTotal 4560 4560
3 Sheohar BH-43-001-010-00285700/537
(KUSHAHAR) 		0543001000NRG24300620230075489 30/06/2023 KRISHNANDAN SAH 0543001WL004228 KRISHNANDAN SAH 00089 CBIN0280019 1368 1368 Processed 30/08/2023 4960817937 KRISHNANDAN SAH ()
SubTotal 1368 1368
4 Sheohar BH-43-001-010-00285500/429
(KUSHAHAR) 		0543001000NRG24300620230075361 30/06/2023 Sochan paswan 0543001WL004225 Sochan paswan 00165 IBKL0001060 3192 3192 Processed 30/08/2023 4960817939 Sochan paswan ()
SubTotal 3192 3192
5 Sheohar BH-43-001-010-00285700/2570
(KUSHAHAR) 		0543001000NRG24300620230075367 30/06/2023 Okil kumar 0543001WL004225 Okil kumar 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4960817930 Okil kumar ()
SubTotal 3192 3192
6 Sheohar BH-43-001-010-00285500/4697
(KUSHAHAR) 		0543001000NRG24300620230075436 30/06/2023 Julious King 0543001WL004228 Julious King 00415 SBIN0004447 1368 1368 Processed 30/08/2023 4960817931 SHYAM BHADUR SAH ()
7 Sheohar BH-43-001-010-00285700/1059
(KUSHAHAR) 		0543001000NRG24300620230075391 30/06/2023 GOPI SAH 0543001WL004226 GOPI SAH 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4960817932 MR GOPI SAH ()
8 Sheohar BH-43-001-010-00285700/324
(KUSHAHAR) 		0543001000NRG24300620230075485 30/06/2023 FEKAN DAS 0543001WL004228 FEKAN DAS 00415 SBIN0004447 1368 1368 Processed 30/08/2023 4960817938 MR FEKAN DAS ()
SubTotal 4332 4332
9 Sheohar BH-43-001-010-00285700/4723
(KUSHAHAR) 		0543001000NRG24300620230075374 30/06/2023 Kajal Kumari 0543001WL004225 Kajal Kumari 00415 SBIN0004654 3192 3192 Processed 30/08/2023 4960817933 MISS KAJAL KUMARI ()
SubTotal 3192 3192
10 Sheohar BH-43-001-010-00285500/3542
(KUSHAHAR) 		0543001000NRG24300620230075429 30/06/2023 Raju Sah 0543001WL004228 Raju Sah 00468 UBIN0573523 1368 1368 Processed 30/08/2023 4960817935 Raju Sah ()
11 Sheohar BH-43-001-010-00285700/1273
(KUSHAHAR) 		0543001000NRG24300620230075363 30/06/2023 KAUSHLYA DEVI 0543001WL004225 KAUSHLYA DEVI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4960817936 KAUSHLYA DEVI ()
12 Sheohar BH-43-001-010-00285700/4372
(KUSHAHAR) 		0543001000NRG24300620230075373 30/06/2023 Amarjit Kumar 0543001WL004225 Amarjit Kumar 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4960817934 Amarjit Kumar ()
SubTotal 7752 7752
13 Sheohar BH-43-001-010-00285700/4724
(KUSHAHAR) 		0543001000NRG24300620230075376 30/06/2023 Nirama Kumari 0543001WL004225 Nirama Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960817927 RAM GOPAL PRASHAD ()
SubTotal 3192 3192
14 Sheohar BH-43-001-010-00285700/2681
(KUSHAHAR) 		0543001000NRG24300620230075369 30/06/2023 Babita Devi 0543001WL004225 Babita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960817929 Babita Devi ()
15 Sheohar BH-43-001-010-00285700/4723
(KUSHAHAR) 		0543001000NRG24300620230075375 30/06/2023 Vijay Kumar Sah 0543001WL004225 Vijay Kumar Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960817928 Vijay Kumar Sah ()
SubTotal 6384 6384
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623FTO_335978 Bank of India BKID0004436 HIRAUTA DUM 4560
2 Sheohar BH0543001_300623FTO_335978 Central Bank Of India CBIN0280019 SHEOHAR 1368
3 Sheohar BH0543001_300623FTO_335978 IDBI Bank IBKL0001060 FATEHPUR 3192
4 Sheohar BH0543001_300623FTO_335978 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
5 Sheohar BH0543001_300623FTO_335978 State Bank of India SBIN0004447 SHEOHAR 4332
6 Sheohar BH0543001_300623FTO_335978 State Bank of India SBIN0004654 BELSAND 3192
7 Sheohar BH0543001_300623FTO_335978 Union Bank of India UBIN0573523 Seohar 7752
8 Sheohar BH0543001_300623FTO_335978 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3192
9 Sheohar BH0543001_300623FTO_335978 India Post Payments Bank IPOS0000001 Sheohar 6384

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