Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:09 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_021123APB_FTO_643428
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-43-001-005-00286700/3399
(SARSAULA KHURD) 		0543001000NRG24021120230108124 02/11/2023 Shamimun Nesha 0543001WL008228 Shamimun Nesha 00045 BARB0SHEOHA 1824 1824 Processed 11/11/2023 7344988869 SHAMIMUN NESHA BANK OF BARODA(606985)
SubTotal 1824 1824
2 Sheohar BH-43-001-005-00286700/3400
(SARSAULA KHURD) 		0543001000NRG24021120230108122 02/11/2023 Neshat Parween 0543001WL008226 Neshat Parween 00168 ICIC0002563 3648 3648 Processed 10/11/2023 7344988868 NESHAT PARWEEN ICICI BANK LTD(508534)
SubTotal 3648 3648
3 Sheohar BH-43-001-005-00286200/1884
(SARSAULA KHURD) 		0543001000NRG24021120230108123 02/11/2023 Md Maroof Anwar 0543001WL008227 Md Maroof Anwar 00415 SBIN0004447 3648 3648 Processed 10/11/2023 7344988870 MR MD MAROOF ANWAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_021123APB_FTO_643428 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1824
2 Sheohar BH0543001_021123APB_FTO_643428 ICICI BANK ICIC0002563 SHEOHAR 3648
3 Sheohar BH0543001_021123APB_FTO_643428 State Bank of India SBIN0004447 SHEOHAR 3648

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