Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:00 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_120623FTO_256729
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-43-001-009-00287000/428
(HARNAHI) 		0543001000NRG24120620230047689 12/06/2023 Nirmla Devi 0543001WL003123 Nirmla Devi 00048 BKID0004436 3420 3420 Processed 16/06/2023 2604607083 Nirmla Devi ()
SubTotal 3420 3420
2 Sheohar BH-43-001-009-00287000/377
(HARNAHI) 		0543001000NRG24120620230047679 12/06/2023 Ramjanm sah 0543001WL003123 Ramjanm sah 00089 CBIN0280019 3420 3420 Processed 16/06/2023 2604607090 Ramjanm sah ()
SubTotal 3420 3420
3 Sheohar BH-43-001-009-00287000/1468
(HARNAHI) 		0543001000NRG24120620230047661 12/06/2023 Jaykishor Bhagat 0543001WL003123 Jaykishor Bhagat 00176 IDIB000S657 3420 3420 Processed 16/06/2023 2604607089 Jaykishor Bhagat ()
4 Sheohar BH-43-001-009-00287000/418
(HARNAHI) 		0543001000NRG24120620230047688 12/06/2023 Raja Kumar 0543001WL003123 Raja Kumar 00176 IDIB000S657 3420 3420 Processed 16/06/2023 2604607084 Raja Kumar ()
SubTotal 6840 6840
5 Sheohar BH-43-001-009-00287000/379
(HARNAHI) 		0543001000NRG24120620230047681 12/06/2023 Jahri devi 0543001WL003123 Jahri devi 00354 PUNB0499300 3420 3420 Processed 16/06/2023 2604607088 Jahri devi ()
6 Sheohar BH-43-001-009-00287000/388
(HARNAHI) 		0543001000NRG24120620230047683 12/06/2023 kameswar ram 0543001WL003123 kameswar ram 00354 PUNB0499300 3420 3420 Processed 16/06/2023 2604607086 kameswar ram ()
SubTotal 6840 6840
7 Sheohar BH-43-001-009-00287000/3100
(HARNAHI) 		0543001000NRG24120620230047675 12/06/2023 Manoj Kumar 0543001WL003123 Manoj Kumar 00468 UBIN0573523 3420 3420 Processed 16/06/2023 2604607087 Manoj Kumar ()
SubTotal 3420 3420
8 Sheohar BH-43-001-009-00287000/382
(HARNAHI) 		0543001000NRG24120620230047682 12/06/2023 Vikau Ram 0543001WL003123 Vikau Ram 00691 IPOS0000001 3420 3420 Processed 16/06/2023 2604607085 Vikau Ram ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_120623FTO_256729 Bank of India BKID0004436 HIRAUTA DUM 3420
2 Sheohar BH0543001_120623FTO_256729 Central Bank Of India CBIN0280019 SHEOHAR 3420
3 Sheohar BH0543001_120623FTO_256729 Indian Bank IDIB000S657 SHEOHAR 6840
4 Sheohar BH0543001_120623FTO_256729 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6840
5 Sheohar BH0543001_120623FTO_256729 Union Bank of India UBIN0573523 Seohar 3420
6 Sheohar BH0543001_120623FTO_256729 India Post Payments Bank IPOS0000001 Sheohar 3420

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