Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:27:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300523FTO_202392
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 SHEOKHOPUR SARAI BH-47-003-005-02799000/3491
(MOHABBATPUR) 		0547003000NRG24300520230033685 30/05/2023 GULSHAN KUMAR 0547003WL002749 GULSHAN KUMAR 00089 CBIN0283254 2964 2964 Processed 03/06/2023 2083068198 GULSHAN KUMAR ()
SubTotal 2964 2964
2 SHEOKHOPUR SARAI BH-47-003-005-02799000/519
(MOHABBATPUR) 		0547003000NRG24300520230033690 30/05/2023 NILAM DEVI 0547003WL002749 NILAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/06/2023 2083068199 NILAM DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_300523FTO_202392 Central Bank Of India CBIN0283254 NALANDA COLLEGEBIHARSHARIFF 2964
2 SHEOKHOPUR SARAI BH0547003_300523FTO_202392 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 2964

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