Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:06 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_190423FTO_44809
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-43-001-010-00285500/3998
(KUSHAHAR) 		0543001000NRG24190420230001120 19/04/2023 Babita Devi 0543001WL000147 Babita Devi 00354 PUNB0499300 2730 2730 Processed 11/05/2023 1436433056 Babita Devi ()
SubTotal 2730 2730
2 Sheohar BH-43-001-010-00285500/4246
(KUSHAHAR) 		0543001000NRG24190420230001123 19/04/2023 Kavita Devi 0543001WL000148 Kavita Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436433057 KABITA DEVI ()
SubTotal 3420 3420
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_190423FTO_44809 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2730
2 Sheohar BH0543001_190423FTO_44809 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 3420

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