Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:46 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_130523FTO_140206
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-47-003-007-02801500/1731
(BELAW) 		0547003000NRG24130520230020102 13/05/2023 SHARVAN RAVIDAS 0547003WL001968 SHARVAN RAVIDAS 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114872 SHARVAN RAVIDAS ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/1885
(BELAW) 		0547003000NRG24130520230020109 13/05/2023 MANOJ RAJAK 0547003WL001968 MANOJ RAJAK 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114870 MANOJ RAJAK ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/1937
(BELAW) 		0547003000NRG24130520230020112 13/05/2023 SAVITA DEVI 0547003WL001968 SAVITA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114883 SAVITA DEVI ()
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/2039
(BELAW) 		0547003000NRG24130520230020115 13/05/2023 ANITA DEVI 0547003WL001968 ANITA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114884 ANITA DEVI ()
5 SHEOKHOPUR SARAI BH-47-003-007-02801500/2843
(BELAW) 		0547003000NRG24130520230020125 13/05/2023 BHUSHAN RAM 0547003WL001968 BHUSHAN RAM 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114880 BHUSHAN RAM ()
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/2915
(BELAW) 		0547003000NRG24130520230020130 13/05/2023 LALU SINGH 0547003WL001968 LALU SINGH 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114882 LALU SINGH ()
7 SHEOKHOPUR SARAI BH-47-003-007-02801500/3146
(BELAW) 		0547003000NRG24130520230020137 13/05/2023 ANOJ KUMAR 0547003WL001968 ANOJ KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114881 ANOJ KUMAR ()
8 SHEOKHOPUR SARAI BH-47-003-007-02801500/3158
(BELAW) 		0547003000NRG24130520230020139 13/05/2023 UTTPAL KANT KUMAR 0547003WL001968 UTTPAL KANT KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114874 UTTPAL KANT KUMAR ()
9 SHEOKHOPUR SARAI BH-47-003-007-02801500/3159
(BELAW) 		0547003000NRG24130520230020140 13/05/2023 ARTI KUMARI 0547003WL001968 ARTI KUMARI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114869 ARTI KUMARI ()
10 SHEOKHOPUR SARAI BH-47-003-007-02801500/3552
(BELAW) 		0547003000NRG24130520230020160 13/05/2023 SRIKANT KUMAR 0547003WL001968 SRIKANT KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114875 SRIKANT KUMAR ()
11 SHEOKHOPUR SARAI BH-47-003-007-02801500/3616
(BELAW) 		0547003000NRG24130520230020166 13/05/2023 SONU KUMAR 0547003WL001968 SONU KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114873 SONU KUMAR ()
12 SHEOKHOPUR SARAI BH-47-003-007-02801500/3618
(BELAW) 		0547003000NRG24130520230020168 13/05/2023 SUNITA DEVI 0547003WL001968 SUNITA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114876 SUNITA DEVI ()
13 SHEOKHOPUR SARAI BH-47-003-007-02801500/3683
(BELAW) 		0547003000NRG24130520230020174 13/05/2023 UMA KANT KUMAR 0547003WL001968 UMA KANT KUMAR 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114879 UMA KANT KUMAR ()
14 SHEOKHOPUR SARAI BH-47-003-007-02801500/4050
(BELAW) 		0547003000NRG24130520230020176 13/05/2023 JAYMILA DEVI 0547003WL001968 JAYMILA DEVI 00048 BKID0005816 3192 3192 Processed 17/05/2023 1638114871 JAYMILA DEVI ()
SubTotal 44688 44688
15 SHEOKHOPUR SARAI BH-47-003-007-02801500/1201
(BELAW) 		0547003000NRG24130520230020095 13/05/2023 NAGENDRA SINGH 0547003WL001968 NAGENDRA SINGH 00176 IDIB000B093 3192 3192 Processed 17/05/2023 1638114877 NAGENDRA SINGH ()
SubTotal 3192 3192
16 SHEOKHOPUR SARAI BH-47-003-007-02801500/4049
(BELAW) 		0547003000NRG24130520230020175 13/05/2023 RINA DEVI 0547003WL001968 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638114878 RINA DEVI ()
SubTotal 3192 3192
Total 51072 51072

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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_130523FTO_140206 Bank of India BKID0005816 BARBIGHA 44688
2 SHEOKHOPUR SARAI BH0547003_130523FTO_140206 Indian Bank IDIB000B093 BIHARSHARIF 3192
3 SHEOKHOPUR SARAI BH0547003_130523FTO_140206 India Post Payments Bank IPOS0000001 Sheikhpura 3192

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