Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_090523FTO_122972
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-43-001-009-00287300/3112
(HARNAHI) 		0543001000NRG24090520230014598 09/05/2023 Ranju Devi 0543001WL001273 Ranju Devi 00045 BARB0MATSHE 2964 2964 Processed 26/05/2023 1878062428 Ranju Devi ()
SubTotal 2964 2964
2 Sheohar BH-43-001-009-00287300/161
(HARNAHI) 		0543001000NRG24090520230014477 09/05/2023 Vinod Raut 0543001WL001273 Vinod Raut 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1878062423 Vinod Raut ()
3 Sheohar BH-43-001-009-00287300/2457
(HARNAHI) 		0543001000NRG24090520230014541 09/05/2023 Rina Devi 0543001WL001273 Rina Devi 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1878062424 Rina Devi ()
4 Sheohar BH-43-001-009-00287300/2714
(HARNAHI) 		0543001000NRG24090520230014565 09/05/2023 Dhiraj Kumar 0543001WL001273 Dhiraj Kumar 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1878062422 Dhiraj Kumar ()
5 Sheohar BH-43-001-009-00287300/3345
(HARNAHI) 		0543001000NRG24090520230014625 09/05/2023 Munna Kumar 0543001WL001273 Munna Kumar 00354 PUNB0499300 2964 2964 Processed 26/05/2023 1878062421 Munna Kumar ()
SubTotal 11856 11856
6 Sheohar BH-43-001-009-00287300/2454
(HARNAHI) 		0543001000NRG24090520230014535 09/05/2023 Mantoran Devi 0543001WL001273 Mantoran Devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1878062427 Mantoran Devi ()
7 Sheohar BH-43-001-009-00287300/2456
(HARNAHI) 		0543001000NRG24090520230014539 09/05/2023 Usha Devi 0543001WL001273 Usha Devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1878062425 Usha Devi ()
8 Sheohar BH-43-001-009-00287300/2463
(HARNAHI) 		0543001000NRG24090520230014547 09/05/2023 Anshu Devi 0543001WL001273 Anshu Devi 00468 UBIN0573523 2964 2964 Processed 26/05/2023 1878062426 Anshu Devi ()
SubTotal 8892 8892
9 Sheohar BH-43-001-009-00287300/2216
(HARNAHI) 		0543001000NRG24090520230014520 09/05/2023 Rafi Mohmmad 0543001WL001273 Rafi Mohmmad 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1878062431 Rafi Mohmmad ()
10 Sheohar BH-43-001-009-00287300/2993
(HARNAHI) 		0543001000NRG24090520230014585 09/05/2023 Dinesh Paswan 0543001WL001273 Dinesh Paswan 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1878062429 Dinesh Paswan ()
11 Sheohar BH-43-001-009-00287300/3111
(HARNAHI) 		0543001000NRG24090520230014597 09/05/2023 VIkash Kumar 0543001WL001273 VIkash Kumar 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1878062430 VIkash Kumar ()
12 Sheohar BH-43-001-009-00287300/3342
(HARNAHI) 		0543001000NRG24090520230014621 09/05/2023 Mianki Devi 0543001WL001273 Mianki Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1878062433 Mianki Devi ()
13 Sheohar BH-43-001-009-00287300/3348
(HARNAHI) 		0543001000NRG24090520230014628 09/05/2023 Kumari Mithurani 0543001WL001273 Kumari Mithurani 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1878062432 Kumari Mithurani ()
SubTotal 14820 14820
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_090523FTO_122972 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2964
2 Sheohar BH0543001_090523FTO_122972 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 11856
3 Sheohar BH0543001_090523FTO_122972 Union Bank of India UBIN0573523 Seohar 8892
4 Sheohar BH0543001_090523FTO_122972 India Post Payments Bank IPOS0000001 Sheohar 14820

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