Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:17 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_260623FTO_319723
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-43-001-005-00286200/819
(SARSAULA KHURD) 		0543001000NRG24260620230068665 26/06/2023 Savita devi 0543001WL003967 Savita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4965699177 SAVITA DEVI ()
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00287900/2912
(SARSAULA KHURD) 		0543001000NRG24260620230068674 26/06/2023 Kiran Devi 0543001WL003967 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4965699176 Kiran Devi ()
3 Sheohar BH-43-001-005-00287900/2918
(SARSAULA KHURD) 		0543001000NRG24260620230068677 26/06/2023 Jalan Devi 0543001WL003967 Jalan Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4965699175 Jalan Devi ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_260623FTO_319723 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
2 Sheohar BH0543001_260623FTO_319723 India Post Payments Bank IPOS0000001 Sheohar 6840

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