Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_150423APB_FTO_37989
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-43-001-003-00285800/2069
(MALIPOKHARBHINDA) 		0543001000NRG24150420230000085 15/04/2023 Mojaheda Khatun 0543001WL000037 Mojaheda Khatun 00045 BARB0AMBAKA 3420 3420 Processed 11/05/2023 1437045620 MOJAHEDA KHATUN CANARA BANK(508532)
SubTotal 3420 3420
2 Sheohar BH-43-001-003-00286000/73-A
(MALIPOKHARBHINDA) 		0543001000NRG24150420230000089 15/04/2023 Ramesh Kumar 0543001WL000037 Ramesh Kumar 00045 BARB0SHEOHA 3420 3420 Processed 11/05/2023 1437045623 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 Sheohar BH-43-001-003-00285900/3272
(MALIPOKHARBHINDA) 		0543001000NRG24150420230000087 15/04/2023 Parvati Devi 0543001WL000037 Parvati Devi 00078 CNRB0003132 3420 3420 Processed 11/05/2023 1437045621 PARWATI ASHNARAYAN DEVI CANARA BANK(508532)
4 Sheohar BH-43-001-003-00285900/356
(MALIPOKHARBHINDA) 		0543001000NRG24150420230000088 15/04/2023 Kanti devi 0543001WL000037 Kanti devi 00078 CNRB0003132 3420 3420 Processed 11/05/2023 1437045622 KANTI DEVI CANARA BANK(508532)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_150423APB_FTO_37989 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
2 Sheohar BH0543001_150423APB_FTO_37989 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
3 Sheohar BH0543001_150423APB_FTO_37989 Canara Bank CNRB0003132 SHEOHAR 6840

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