Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_180923APB_FTO_550188
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-43-001-002-00288200/535
(SUGIYA KATSARI)
0543001000NRG24180920230104260 18/09/2023 Gulshan Kumar 0543001WL006783 Gulshan Kumar 00045 BARB0JAHSHE 3420 3420 Processed 26/09/2023 5876955773 GULSHAN KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-002-00288300/1843
(SUGIYA KATSARI)
0543001000NRG24180920230104258 18/09/2023 SUBHASH KUMAR 0543001WL006781 SUBHASH KUMAR 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876955770 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sheohar BH-43-001-002-00288300/2925
(SUGIYA KATSARI)
0543001000NRG24180920230104259 18/09/2023 Shila Devi 0543001WL006782 Shila Devi 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876955769 SHILADEVIWOGANESHSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 6840 6840
4 Sheohar BH-43-001-002-00288200/535
(SUGIYA KATSARI)
0543001000NRG24180920230104257 18/09/2023 Chuman kumar 0543001WL006780 Chuman kumar 638 INDB0001548 3420 3420 Processed 26/09/2023 5876955772 MR CHUMAN KUMAR STATE BANK OF INDIA(508548)
5 Sheohar BH-43-001-002-00288300/3592
(SUGIYA KATSARI)
0543001000NRG24180920230104256 18/09/2023 Anjali Kumari 0543001WL006779 Anjali Kumari 638 INDB0001548 3420 3420 Processed 26/09/2023 5876955771 ANJALI KUMARI INDUSIND BANK(607189)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_180923APB_FTO_550188 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Sheohar BH0543001_180923APB_FTO_550188 India Post Payments Bank IPOS0000001 Sheohar 6840
3 Sheohar BH0543001_180923APB_FTO_550188 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 6840

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