Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:22 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_210423FTO_49614
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-43-001-005-00287900/1248-A
(SARSAULA KHURD) 		0543001000NRG24210420230002063 21/04/2023 Ranjay Kumar 0543001WL000291 Ranjay Kumar 00045 BARB0CHHSHE 3420 3420 Processed 11/05/2023 1436433393 Ranjay Kumar ()
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00286200/983
(SARSAULA KHURD) 		0543001000NRG24210420230002173 21/04/2023 Umakant Gari 0543001WL000293 Umakant Gari 00089 CBIN0280019 3420 3420 Processed 11/05/2023 1436433394 Umakant Gari ()
SubTotal 3420 3420
3 Sheohar BH-43-001-005-00286200/3190
(SARSAULA KHURD) 		0543001000NRG24210420230002166 21/04/2023 Md Kamarul Hoda 0543001WL000293 Md Kamarul Hoda 00176 IDIB000S657 3420 3420 Processed 11/05/2023 1436433385 Md Kamarul Hoda ()
SubTotal 3420 3420
4 Sheohar BH-43-001-005-00287900/1905
(SARSAULA KHURD) 		0543001000NRG24210420230002074 21/04/2023 Dilip Das 0543001WL000291 Dilip Das 00354 PUNB0499300 3420 3420 Processed 11/05/2023 1436433389 Dilip Das ()
SubTotal 3420 3420
5 Sheohar BH-43-001-005-00286200/321
(SARSAULA KHURD) 		0543001000NRG24210420230002136 21/04/2023 pukar Thakur 0543001WL000292 pukar Thakur 00415 SBIN0004447 3420 3420 Rejected 11/05/2023 1436433392 No Such Account
6 Sheohar BH-43-001-005-00286200/811
(SARSAULA KHURD) 		0543001000NRG24210420230002189 21/04/2023 CHANDESHWAR PASWAN 0543001WL000294 CHANDESHWAR PASWAN 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436433390 MR CHANDESHWAR PASWAN LTI ()
7 Sheohar BH-43-001-005-00287900/1702
(SARSAULA KHURD) 		0543001000NRG24210420230002069 21/04/2023 Rakesh Rai 0543001WL000291 Rakesh Rai 00415 SBIN0004447 3420 3420 Processed 11/05/2023 1436433391 MR RAKESH RAUT ()
SubTotal 10260 10260
8 Sheohar BH-43-001-005-00286200/819
(SARSAULA KHURD) 		0543001000NRG24210420230002052 21/04/2023 Savita devi 0543001WL000291 Savita devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436433396 SAVITA DEVI ()
9 Sheohar BH-43-001-005-00287900/1478
(SARSAULA KHURD) 		0543001000NRG24210420230002067 21/04/2023 Khushboo Devi 0543001WL000291 Khushboo Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436433384 SURENDRA SINGH KHUSHBU DEVI ()
10 Sheohar BH-43-001-005-00287900/1914
(SARSAULA KHURD) 		0543001000NRG24210420230002077 21/04/2023 Bibha devi 0543001WL000291 Bibha devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436433383 VIBHA DEVI WO ANIL RAY ()
11 Sheohar BH-43-001-005-00287900/838
(SARSAULA KHURD) 		0543001000NRG24210420230002127 21/04/2023 Lakhindr Raut 0543001WL000291 Lakhindr Raut 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436433395 SANJIT KUMAR SINGH ()
SubTotal 13680 13680
12 Sheohar BH-43-001-005-00286200/524
(SARSAULA KHURD) 		0543001000NRG24210420230002184 21/04/2023 Gaytri Devi 0543001WL000294 Gaytri Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436433387 Gaytri Devi ()
13 Sheohar BH-43-001-005-00287900/2912
(SARSAULA KHURD) 		0543001000NRG24210420230002094 21/04/2023 Kiran Devi 0543001WL000291 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436433386 Kiran Devi ()
14 Sheohar BH-43-001-005-00287900/2974
(SARSAULA KHURD) 		0543001000NRG24210420230002105 21/04/2023 Sushila Devi 0543001WL000291 Sushila Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436433388 Sushila Devi ()
SubTotal 10260 10260
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_210423FTO_49614 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 3420
2 Sheohar BH0543001_210423FTO_49614 Central Bank Of India CBIN0280019 SHEOHAR 3420
3 Sheohar BH0543001_210423FTO_49614 Indian Bank IDIB000S657 SHEOHAR 3420
4 Sheohar BH0543001_210423FTO_49614 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
5 Sheohar BH0543001_210423FTO_49614 State Bank of India SBIN0004447 SHEOHAR 10260
6 Sheohar BH0543001_210423FTO_49614 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 13680
7 Sheohar BH0543001_210423FTO_49614 India Post Payments Bank IPOS0000001 Sheohar 10260

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