Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_300623FTO_337619
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-43-001-010-00285500/4347
(KUSHAHAR) 		0543001000NRG24300620230077094 30/06/2023 Rajali Kumari 0543001WL004286 Rajali Kumari 00152 HDFC0004121 2508 2508 Processed 30/08/2023 4960839734 Rajali Kumari ()
2 Sheohar BH-43-001-010-00285500/4405
(KUSHAHAR) 		0543001000NRG24300620230077059 30/06/2023 Kamlesh Baitha 0543001WL004283 Kamlesh Baitha 00152 HDFC0004121 2964 2964 Processed 30/08/2023 4960839735 Kamlesh Baitha ()
SubTotal 5472 5472
3 Sheohar BH-43-001-010-00285500/3929
(KUSHAHAR) 		0543001000NRG24300620230077077 30/06/2023 Sukhari Ray 0543001WL004284 Sukhari Ray 00176 IDIB000S657 1140 1140 Processed 30/08/2023 4960839736 Sukhari Ray ()
4 Sheohar BH-43-001-010-00285500/4578
(KUSHAHAR) 		0543001000NRG24300620230077081 30/06/2023 Arun Ram 0543001WL004284 Arun Ram 00176 IDIB000S657 1140 1140 Processed 30/08/2023 4960839737 Arun Ram ()
5 Sheohar BH-43-001-010-00285500/463
(KUSHAHAR) 		0543001000NRG24300620230077062 30/06/2023 Rajkumar Patel 0543001WL004283 Rajkumar Patel 00176 IDIB000S657 2964 2964 Processed 30/08/2023 4960839738 Rajkumar Patel ()
SubTotal 5244 5244
6 Sheohar BH-43-001-010-00285500/3974
(KUSHAHAR) 		0543001000NRG24300620230077089 30/06/2023 Jay Kishor 0543001WL004285 Jay Kishor 00354 PUNB0499300 2508 2508 Processed 30/08/2023 4960839741 Jay Kishor ()
SubTotal 2508 2508
7 Sheohar BH-43-001-010-00285500/4618
(KUSHAHAR) 		0543001000NRG24300620230077105 30/06/2023 Saida Khatun 0543001WL004287 Saida Khatun 00415 SBIN0004447 2508 2508 Processed 30/08/2023 4960839742 MR HALIM ANSARI ()
SubTotal 2508 2508
8 Sheohar BH-43-001-010-00285500/4618
(KUSHAHAR) 		0543001000NRG24300620230077106 30/06/2023 Halim Ansari 0543001WL004287 Halim Ansari 00468 UBIN0573523 2508 2508 Processed 30/08/2023 4960839743 Halim Ansari ()
SubTotal 2508 2508
9 Sheohar BH-43-001-010-00285500/3903
(KUSHAHAR) 		0543001000NRG24300620230077087 30/06/2023 Nisha Devi 0543001WL004285 Nisha Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960839733 RAJU PATEL ()
10 Sheohar BH-43-001-010-00285500/4013
(KUSHAHAR) 		0543001000NRG24300620230077079 30/06/2023 Bachu Ray 0543001WL004284 Bachu Ray 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4960839732 BACHCHU RAI ()
SubTotal 3648 3648
11 Sheohar BH-43-001-010-00285500/4394
(KUSHAHAR) 		0543001000NRG24300620230077057 30/06/2023 Bechan Rain 0543001WL004283 Bechan Rain 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960839740 Bechan Rain ()
12 Sheohar BH-43-001-010-00285500/4629
(KUSHAHAR) 		0543001000NRG24300620230077108 30/06/2023 Bigu Ray 0543001WL004287 Bigu Ray 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960839739 Bigu Ray ()
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_300623FTO_337619 HDFC Bank HDFC0004121 SHEOHAR 5472
2 Sheohar BH0543001_300623FTO_337619 Indian Bank IDIB000S657 SHEOHAR 5244
3 Sheohar BH0543001_300623FTO_337619 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2508
4 Sheohar BH0543001_300623FTO_337619 State Bank of India SBIN0004447 SHEOHAR 2508
5 Sheohar BH0543001_300623FTO_337619 Union Bank of India UBIN0573523 Seohar 2508
6 Sheohar BH0543001_300623FTO_337619 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3648
7 Sheohar BH0543001_300623FTO_337619 India Post Payments Bank IPOS0000001 Sheohar 5472

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