Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260523FTO_186507
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-43-001-010-00285500/3368
(KUSHAHAR) 		0543001000NRG24260520230030212 26/05/2023 Md Jabbar Ansari 0543001WL002152 Md Jabbar Ansari 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1977699294 Md Jabbar Ansari ()
SubTotal 2964 2964
2 Sheohar BH-43-001-010-00285500/4441
(KUSHAHAR) 		0543001000NRG24260520230030221 26/05/2023 Chachala Devi 0543001WL002152 Chachala Devi 00048 BKID0004436 2964 2964 Processed 31/05/2023 1977699283 Chachala Devi ()
3 Sheohar BH-43-001-010-00285500/4451
(KUSHAHAR) 		0543001000NRG24260520230030227 26/05/2023 Gulshan Khatun 0543001WL002152 Gulshan Khatun 00048 BKID0004436 2964 2964 Processed 31/05/2023 1977699282 Gulshan Khatun ()
4 Sheohar BH-43-001-010-00285700/1477
(KUSHAHAR) 		0543001000NRG24260520230030245 26/05/2023 Shivchandra singh 0543001WL002152 Shivchandra singh 00048 BKID0004436 2964 2964 Processed 31/05/2023 1977699293 Shivchandra singh ()
5 Sheohar BH-43-001-010-00285700/1603
(KUSHAHAR) 		0543001000NRG24260520230030190 26/05/2023 Akhilesh Das 0543001WL002151 Akhilesh Das 00048 BKID0004436 3192 3192 Processed 31/05/2023 1977699292 Akhilesh Das ()
SubTotal 12084 12084
6 Sheohar BH-43-001-010-00285500/4434
(KUSHAHAR) 		0543001000NRG24260520230030177 26/05/2023 Keshwar Das 0543001WL002151 Keshwar Das 00048 BKID0004676 3192 3192 Processed 31/05/2023 1977699284 Keshwar Das ()
SubTotal 3192 3192
7 Sheohar BH-43-001-010-00285700/4595
(KUSHAHAR) 		0543001000NRG24260520230030200 26/05/2023 Sarita Devi 0543001WL002151 Sarita Devi 00078 CNRB0003132 3192 3192 Processed 31/05/2023 1977699286 Sarita Devi ()
SubTotal 3192 3192
8 Sheohar BH-43-001-010-00285700/4531
(KUSHAHAR) 		0543001000NRG24260520230030252 26/05/2023 Kamlesh Sahni 0543001WL002152 Kamlesh Sahni 00176 IDIB000S657 2964 2964 Processed 31/05/2023 1977699287 Kamlesh Sahni ()
SubTotal 2964 2964
9 Sheohar BH-43-001-010-00285700/1033
(KUSHAHAR) 		0543001000NRG24260520230030239 26/05/2023 Chandrakala Devi 0543001WL002152 Chandrakala Devi 00415 SBIN0004447 2964 2964 Processed 31/05/2023 1977699290 MR RAMSAKAL DAS ()
SubTotal 2964 2964
10 Sheohar BH-43-001-010-00285700/1598
(KUSHAHAR) 		0543001000NRG24260520230030247 26/05/2023 Ramkumar Das 0543001WL002152 Ramkumar Das 00462 UCBA0003028 2964 2964 Processed 31/05/2023 1977699289 ANANDI DEVI ()
SubTotal 2964 2964
11 Sheohar BH-43-001-010-00285500/4427
(KUSHAHAR) 		0543001000NRG24260520230030173 26/05/2023 Bina Devi 0543001WL002151 Bina Devi 00468 UBIN0573523 3192 3192 Processed 31/05/2023 1977699288 Bina Devi ()
SubTotal 3192 3192
12 Sheohar BH-43-001-010-00285500/2988
(KUSHAHAR) 		0543001000NRG24260520230030153 26/05/2023 Kesho Nanda Singh 0543001WL002151 Kesho Nanda Singh 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977699285 KESHAV NANDAN SINGH S/OBINDESHWER SINGH ()
13 Sheohar BH-43-001-010-00285500/4461
(KUSHAHAR) 		0543001000NRG24260520230030233 26/05/2023 Lalita Devi 0543001WL002152 Lalita Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1977699291 LALITA DEVI ()
SubTotal 6156 6156
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260523FTO_186507 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
2 Sheohar BH0543001_260523FTO_186507 Bank of India BKID0004436 HIRAUTA DUM 12084
3 Sheohar BH0543001_260523FTO_186507 Bank of India BKID0004676 PARSAUNI 3192
4 Sheohar BH0543001_260523FTO_186507 Canara Bank CNRB0003132 SHEOHAR 3192
5 Sheohar BH0543001_260523FTO_186507 Indian Bank IDIB000S657 SHEOHAR 2964
6 Sheohar BH0543001_260523FTO_186507 State Bank of India SBIN0004447 SHEOHAR 2964
7 Sheohar BH0543001_260523FTO_186507 UCO Bank UCBA0003028 SHEOHAR 2964
8 Sheohar BH0543001_260523FTO_186507 Union Bank of India UBIN0573523 Seohar 3192
9 Sheohar BH0543001_260523FTO_186507 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 6156

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