Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:19 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_020923APB_FTO_515298
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-43-001-006-00288600/1564
(KHAIRWADARP) 		0543001000NRG24020920230102907 02/09/2023 krishna ray 0543001WL006280 krishna ray 00045 BARB0SHEOHA 2280 2280 Processed 19/09/2023 5744929024 KRISHNA ROY BANK OF BARODA(606985)
SubTotal 2280 2280
2 Sheohar BH-43-001-006-00288600/196
(KHAIRWADARP) 		0543001000NRG24020920230102908 02/09/2023 Rajkumar Sah 0543001WL006280 Rajkumar Sah 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5744929025 RAJ KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_020923APB_FTO_515298 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2280
2 Sheohar BH0543001_020923APB_FTO_515298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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