Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:32 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_180823APB_FTO_491417
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-43-001-001-00288500/2668
(TAJPUR) 		0543001000NRG24180820230101981 18/08/2023 Lalita Devi 0543001WL005975 Lalita Devi 00415 SBIN0014298 2964 2964 Processed 19/09/2023 5744906954 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 Sheohar BH-43-001-001-00288500/2909
(TAJPUR) 		0543001000NRG24180820230101980 18/08/2023 Aasha Kumari 0543001WL005974 Aasha Kumari 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744906953 AASHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_180823APB_FTO_491417 State Bank of India SBIN0014298 Seohar Bazaar 2964
2 Sheohar BH0543001_180823APB_FTO_491417 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 2964

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