Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280423FTO_82849
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-43-001-002-00288300/1041
(SUGIYA KATSARI) 		0543001000NRG24280420230008698 28/04/2023 Laxman Singh 0543001WL000703 Laxman Singh 00045 BARB0JAHSHE 3192 3192 Processed 11/05/2023 1440058503 Laxman Singh ()
SubTotal 3192 3192
2 Sheohar BH-43-001-002-00288300/3292
(SUGIYA KATSARI) 		0543001000NRG24280420230008691 28/04/2023 Md Kamruddin 0543001WL000702 Md Kamruddin 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1440058505 MR MD KAMRUDDIN ()
SubTotal 3192 3192
3 Sheohar BH-43-001-002-00288300/920
(SUGIYA KATSARI) 		0543001000NRG24280420230008704 28/04/2023 Manju Devi 0543001WL000703 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1440058504 MANJU DEVI ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_280423FTO_82849 Bank of Baroda BARB0JAHSHE Jahargirpur 3192
2 Sheohar BH0543001_280423FTO_82849 State Bank of India SBIN0004447 SHEOHAR 3192
3 Sheohar BH0543001_280423FTO_82849 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 3192

Download In Excel