Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:20:28 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_050923APB_FTO_521253
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-47-003-001-02800900/2987
(ONAMA) 		0547003000NRG24050920230104081 05/09/2023 GOPAL SINGH 0547003WL008261 GOPAL SINGH 00078 CNRB0003348 1824 1824 Processed 19/09/2023 5744871065 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SHEOKHOPUR SARAI BH-47-003-001-02800900/3152
(ONAMA) 		0547003000NRG24050920230104080 05/09/2023 Rajiv Ranjan kumar 0547003WL008260 Rajiv Ranjan kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744871066 RAJIV RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 3648 3648

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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_050923APB_FTO_521253 Canara Bank CNRB0003348 BARBIGHA 1824
2 SHEOKHOPUR SARAI BH0547003_050923APB_FTO_521253 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nimi 1824

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