Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_010423FTO_254
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-43-001-009-00287400/2564
(HARNAHI) 		0543001000NRG23310320230160433 01/04/2023 Nidu Devi 0543001WL032704 Nidu Devi 00045 BARB0MATSHE 2940 2940 Processed 04/05/2023 1205907244 Nidu Devi ()
SubTotal 2940 2940
2 Sheohar BH-43-001-009-00287000/1878
(HARNAHI) 		0543001000NRG23310320230160448 01/04/2023 Sudha Devi 0543001WL032707 Sudha Devi 00415 SBIN0014298 2520 2520 Processed 04/05/2023 1205907241 MR CHANDAN KUMAR ()
SubTotal 2520 2520
3 Sheohar BH-43-001-009-00287300/798
(HARNAHI) 		0543001000NRG23310320230160431 01/04/2023 Md Sahid 0543001WL032704 Md Sahid 00468 UBIN0573523 2940 2940 Processed 04/05/2023 1205907240 Md Sahid ()
SubTotal 2940 2940
4 Sheohar BH-43-001-009-00287000/773
(HARNAHI) 		0543001000NRG23310320230160468 01/04/2023 Shambu Ram 0543001WL032710 Shambu Ram 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205907243 Shambu Ram ()
5 Sheohar BH-43-001-009-00287300/2993
(HARNAHI) 		0543001000NRG23310320230160509 01/04/2023 Dinesh Paswan 0543001WL032710 Dinesh Paswan 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205907239 Dinesh Paswan ()
6 Sheohar BH-43-001-009-00287500/557
(HARNAHI) 		0543001000NRG23310320230160437 01/04/2023 Shivshankar Das 0543001WL032704 Shivshankar Das 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205907242 Shivshankar Das ()
SubTotal 7140 7140
Total 15540 15540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_010423FTO_254 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2940
2 Sheohar BH0543001_010423FTO_254 State Bank of India SBIN0014298 Seohar Bazaar 2520
3 Sheohar BH0543001_010423FTO_254 Union Bank of India UBIN0573523 Seohar 2940
4 Sheohar BH0543001_010423FTO_254 India Post Payments Bank IPOS0000001 Sheohar 7140

Download In Excel