Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_130823APB_FTO_484396
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-47-003-001-02800900/3015
(ONAMA) 		0547003000NRG24130820230100244 13/08/2023 MANOJ SINGH 0547003WL007230 MANOJ SINGH 00045 BARB0SHEPUR 912 912 Processed 28/08/2023 4907930582 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 SHEOKHOPUR SARAI BH-47-003-001-02800800/2779
(ONAMA) 		0547003000NRG24130820230100243 13/08/2023 PURUSHOTAM KUMAR 0547003WL007229 PURUSHOTAM KUMAR 00078 CNRB0003348 912 912 Processed 28/08/2023 4907930585 PURUSHOTAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 SHEOKHOPUR SARAI BH-47-003-001-02800900/2987
(ONAMA) 		0547003000NRG24130820230100242 13/08/2023 GOPAL SINGH 0547003WL007228 GOPAL SINGH 00078 CNRB0003348 912 912 Processed 28/08/2023 4907930584 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SHEOKHOPUR SARAI BH-47-003-001-02800900/3350
(ONAMA) 		0547003000NRG24130820230100245 13/08/2023 RAVINDRA PRASAD 0547003WL007231 RAVINDRA PRASAD 00468 UBIN0571008 912 912 Processed 28/08/2023 4907930586 RAVINDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 912 912
5 SHEOKHOPUR SARAI BH-47-003-001-02800800/959
(ONAMA) 		0547003000NRG24130820230100241 13/08/2023 KAMLESH PASWAN 0547003WL007227 KAMLESH PASWAN 00696 PUNB0MBGB06 912 912 Processed 28/08/2023 4907930583 KAMLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
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 SHEOKHOPUR SARAI BH0547003_130823APB_FTO_484396 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 912
2 SHEOKHOPUR SARAI BH0547003_130823APB_FTO_484396 Canara Bank CNRB0003348 BARBIGHA 1824
3 SHEOKHOPUR SARAI BH0547003_130823APB_FTO_484396 Union Bank of India UBIN0571008 Sheikhpura 912
4 SHEOKHOPUR SARAI BH0547003_130823APB_FTO_484396 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 912

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