Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_030723APB_FTO_352114
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-43-001-002-00288300/3160
(SUGIYA KATSARI) 		0543001000NRG24030720230085974 03/07/2023 Banbali Jha 0543001WL004583 Banbali Jha 00045 BARB0JAHSHE 2964 2964 Processed 30/08/2023 4966479813 BANBALI JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
2 Sheohar BH-43-001-002-00288300/1809
(SUGIYA KATSARI) 		0543001000NRG24030720230085972 03/07/2023 Govind Jha 0543001WL004583 Govind Jha 00048 BKID0004436 2964 2964 Processed 30/08/2023 4966479812 GOVIND JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
3 Sheohar BH-43-001-002-00288300/3613
(SUGIYA KATSARI) 		0543001000NRG24030720230085975 03/07/2023 Avnish Kumar Jha 0543001WL004583 Avnish Kumar Jha 00089 CBIN0280019 2964 2964 Processed 30/08/2023 4966479811 Avnish Kumar Jha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
4 Sheohar BH-43-001-002-00288300/3102
(SUGIYA KATSARI) 		0543001000NRG24030720230085973 03/07/2023 Ramdev Das 0543001WL004583 Ramdev Das 00462 UCBA0003028 2964 2964 Processed 30/08/2023 4966479815 RAMDEV DAS BANK OF BARODA(606985)
SubTotal 2964 2964
5 Sheohar BH-43-001-002-00288200/553
(SUGIYA KATSARI) 		0543001000NRG24030720230085971 03/07/2023 Munna kumar 0543001WL004583 Munna kumar 00468 UBIN0573523 2964 2964 Processed 30/08/2023 4966479814 MUNNA KUMAR SO DEV NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2964 2964
6 Sheohar BH-43-001-002-00288300/3613
(SUGIYA KATSARI) 		0543001000NRG24030720230085976 03/07/2023 Shivani Kumari 0543001WL004583 Shivani Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966479810 Shivani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
7 Sheohar BH-43-001-002-00288200/2589
(SUGIYA KATSARI) 		0543001000NRG24030720230085970 03/07/2023 Rinku Devi 0543001WL004583 Rinku Devi 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4966479816 RINKU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_030723APB_FTO_352114 Bank of Baroda BARB0JAHSHE Jahargirpur 2964
2 Sheohar BH0543001_030723APB_FTO_352114 Bank of India BKID0004436 HIRAUTA DUM 2964
3 Sheohar BH0543001_030723APB_FTO_352114 Central Bank Of India CBIN0280019 SHEOHAR 2964
4 Sheohar BH0543001_030723APB_FTO_352114 UCO Bank UCBA0003028 SHEOHAR 2964
5 Sheohar BH0543001_030723APB_FTO_352114 Union Bank of India UBIN0573523 Seohar 2964
6 Sheohar BH0543001_030723APB_FTO_352114 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
7 Sheohar BH0543001_030723APB_FTO_352114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel