Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_151223APB_FTO_734723
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-43-001-001-00288500/2074
(TAJPUR) 		0543001000NRG24151220230121295 15/12/2023 Ramkumari Devi 0543001WL009539 Ramkumari Devi 00045 BARB0SHEOHA 1824 1824 Processed 08/03/2024 1522887850 RAM KUMARI DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 Sheohar BH-43-001-001-00288500/1918
(TAJPUR) 		0543001000NRG24151220230121296 15/12/2023 Gauri Devi 0543001WL009540 Gauri Devi 00538 CBIN0R10001 1824 1824 Processed 08/03/2024 1522887845 GAURI DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 Sheohar BH-43-001-001-00288500/2230
(TAJPUR) 		0543001000NRG24151220230121292 15/12/2023 Noor Jahan Khatun 0543001WL009536 Noor Jahan Khatun 00688 FINO0001325 1824 1824 Processed 08/03/2024 1522887849 Noor Jahan Khatun FINO PAYMENTS BANK LTD(608001)
4 Sheohar BH-43-001-001-00288500/2971
(TAJPUR) 		0543001000NRG24151220230121293 15/12/2023 Rubaida Khatun 0543001WL009537 Rubaida Khatun 00688 FINO0001325 1824 1824 Processed 08/03/2024 1522887847 Rubaida Khatun FINO PAYMENTS BANK LTD(608001)
5 Sheohar BH-43-001-001-00288500/2991
(TAJPUR) 		0543001000NRG24151220230121294 15/12/2023 Vikki Kumari 0543001WL009538 Vikki Kumari 00688 FINO0001325 1824 1824 Processed 08/03/2024 1522887846 Vikki Kumari FINO PAYMENTS BANK LTD(608001)
6 Sheohar BH-43-001-001-00288500/3068
(TAJPUR) 		0543001000NRG24151220230121297 15/12/2023 Singari Devi 0543001WL009541 Singari Devi 00688 FINO0001325 1824 1824 Processed 08/03/2024 1522887848 Singari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_151223APB_FTO_734723 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
2 Sheohar BH0543001_151223APB_FTO_734723 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 1824
3 Sheohar BH0543001_151223APB_FTO_734723 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 7296

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