Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:45 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_050923APB_FTO_519666
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-43-001-006-00288100/1316
(KHAIRWADARP) 		0543001000NRG24050920230103251 05/09/2023 Sundrika devi 0543001WL006365 Sundrika devi 00045 BARB0SHEOHA 3648 3648 Processed 19/09/2023 5742986797 BRAJNANDAN SAH BANK OF BARODA(606985)
2 Sheohar BH-43-001-006-00288100/2061
(KHAIRWADARP) 		0543001000NRG24050920230103249 05/09/2023 Rajplat Sah 0543001WL006363 Rajplat Sah 00045 BARB0SHEOHA 3648 3648 Processed 19/09/2023 5742986799 RAJPALATSAHSORAMDEVSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
3 Sheohar BH-43-001-006-00288100/2164
(KHAIRWADARP) 		0543001000NRG24050920230103250 05/09/2023 Upedesh Sah 0543001WL006364 Upedesh Sah 00045 BARB0SHEOHA 3648 3648 Processed 19/09/2023 5742986796 UPDESHSAHSORADHAKRISHANSA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 10944 10944
4 Sheohar BH-43-001-006-00288100/2061
(KHAIRWADARP) 		0543001000NRG24050920230103248 05/09/2023 Janrma Devi 0543001WL006362 Janrma Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742986798 JANARAVA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_050923APB_FTO_519666 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 10944
2 Sheohar BH0543001_050923APB_FTO_519666 India Post Payments Bank IPOS0000001 Sheohar 3648

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