Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:29:00 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_300623FTO_338532
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 SHEOKHOPUR SARAI BH-47-003-007-02801500/2010
(BELAW) 		0547003000NRG24300620230069086 30/06/2023 BHUSHAN RAUT 0547003WL004725 BHUSHAN RAUT 00048 BKID0005816 3192 3192 Processed 30/08/2023 4960817208 BHUSHAN RAUT ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801530/2480
(BELAW) 		0547003000NRG24300620230069093 30/06/2023 Suma Devi 0547003WL004725 Suma Devi 00048 BKID0005816 3192 3192 Processed 30/08/2023 4960817210 Suma Devi ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801600/5206
(BELAW) 		0547003000NRG24300620230069101 30/06/2023 VIKASH KUMAR 0547003WL004725 VIKASH KUMAR 00048 BKID0005816 3192 3192 Processed 30/08/2023 4960817209 VIKASH KUMAR ()
4 SHEOKHOPUR SARAI BH-47-003-007-02801600/5209
(BELAW) 		0547003000NRG24300620230069104 30/06/2023 Krishna Murari 0547003WL004725 Krishna Murari 00048 BKID0005816 3192 3192 Processed 30/08/2023 4960817207 Krishna Murari ()
SubTotal 12768 12768
5 SHEOKHOPUR SARAI BH-47-003-007-02801530/2483
(BELAW) 		0547003000NRG24300620230069097 30/06/2023 SIMPI KUMARI 0547003WL004725 SIMPI KUMARI 00078 CNRB0003348 3192 3192 Processed 30/08/2023 4960817211 SIMPI KUMARI ()
SubTotal 3192 3192
6 SHEOKHOPUR SARAI BH-47-003-007-02801530/2479
(BELAW) 		0547003000NRG24300620230069092 30/06/2023 ANURADHA KUMARI 0547003WL004725 ANURADHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960817213 ANURADHA KUMARI ()
7 SHEOKHOPUR SARAI BH-47-003-007-02801600/5207
(BELAW) 		0547003000NRG24300620230069102 30/06/2023 Abha Rani 0547003WL004725 Abha Rani 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960817212 Abha Rani ()
8 SHEOKHOPUR SARAI BH-47-003-007-02801600/5208
(BELAW) 		0547003000NRG24300620230069103 30/06/2023 Anjali Kumari 0547003WL004725 Anjali Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960817214 Anjali Kumari ()
SubTotal 9576 9576
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOKHOPUR SARAI BH0547003_300623FTO_338532 Bank of India BKID0005816 BARBIGHA 12768
2 SHEOKHOPUR SARAI BH0547003_300623FTO_338532 Canara Bank CNRB0003348 BARBIGHA 3192
3 SHEOKHOPUR SARAI BH0547003_300623FTO_338532 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalilchak 3192
4 SHEOKHOPUR SARAI BH0547003_300623FTO_338532 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 6384

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