Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:19 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_270523FTO_189786
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-43-001-010-00285500/1741
(KUSHAHAR) 		0543001000NRG24270520230031252 27/05/2023 Ajay Rai 0543001WL0002187 Ajay Rai 00045 BARB0SHEOHA 2964 2964 Processed 31/05/2023 1976051392 Ajay Rai ()
2 Sheohar BH-43-001-010-00285500/1741
(KUSHAHAR) 		0543001000NRG24270520230031254 27/05/2023 Ajay Rai 0543001WL0002187 Ajay Rai 00045 BARB0SHEOHA 3192 3192 Processed 31/05/2023 1976051391 Ajay Rai ()
SubTotal 6156 6156
3 Sheohar BH-43-001-010-00285500/198
(KUSHAHAR) 		0543001000NRG24270520230031255 27/05/2023 Ush Devi 0543001WL0002187 Ush Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976051393 USHA DEVI ()
4 Sheohar BH-43-001-010-00285500/3466
(KUSHAHAR) 		0543001000NRG24270520230031253 27/05/2023 Rajesh Mahto 0543001WL0002187 Rajesh Mahto 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976051394 RAJESH MAHTO ()
SubTotal 5700 5700
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_270523FTO_189786 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6156
2 Sheohar BH0543001_270523FTO_189786 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 5700

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