Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:44 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_191023APB_FTO_618166
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-43-001-006-00288100/2689
(KHAIRWADARP) 		0543001000NRG24191020230106652 19/10/2023 Ram Chandra Sah 0543001WL007695 Ram Chandra Sah 00045 BARB0SHEOHA 3420 3420 Processed 02/11/2023 6934010909 RAM CHANDRA SAH BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-006-00288100/2689
(KHAIRWADARP) 		0543001000NRG24191020230106651 19/10/2023 Manju Devi 0543001WL007695 Manju Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934010908 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_191023APB_FTO_618166 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_191023APB_FTO_618166 India Post Payments Bank IPOS0000001 Sheohar 3420

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