Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:35 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_100623FTO_251909
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-43-001-009-00287000/3033
(HARNAHI) 		0543001000NRG24100620230045713 10/06/2023 Atul Chauhan 0543001WL002992 Atul Chauhan 00089 CBIN0280019 3420 3420 Processed 14/06/2023 2541264091 Atul Chauhan ()
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287000/3023
(HARNAHI) 		0543001000NRG24100620230045709 10/06/2023 Rajan Kumar 0543001WL002992 Rajan Kumar 00354 PUNB0499300 3420 3420 Processed 14/06/2023 2541264093 Rajan Kumar ()
3 Sheohar BH-43-001-009-00287300/326
(HARNAHI) 		0543001000NRG24100620230045739 10/06/2023 Kiran devi 0543001WL002993 Kiran devi 00354 PUNB0499300 3420 3420 Processed 14/06/2023 2541264092 Kiran devi ()
SubTotal 6840 6840
4 Sheohar BH-43-001-009-00287000/1443
(HARNAHI) 		0543001000NRG24100620230045691 10/06/2023 Ravishankar Singh 0543001WL002991 Ravishankar Singh 00468 UBIN0573523 3420 3420 Processed 14/06/2023 2541264094 Ravishankar Singh ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_100623FTO_251909 Central Bank Of India CBIN0280019 SHEOHAR 3420
2 Sheohar BH0543001_100623FTO_251909 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
3 Sheohar BH0543001_100623FTO_251909 Union Bank of India UBIN0573523 Seohar 3420

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