Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:37 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_140923APB_FTO_544486
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-43-001-007-00289000/2830
(MATHURAPUR KAHATARVA) 		0543001000NRG24140920230104085 14/09/2023 Amrita Devi 0543001WL006703 Amrita Devi 00045 BARB0MATSHE 3420 3420 Processed 21/09/2023 5800035276 AMRITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-007-00289000/2830
(MATHURAPUR KAHATARVA) 		0543001000NRG24140920230104083 14/09/2023 Vijay Kumar Singh 0543001WL006702 Vijay Kumar Singh 00165 IBKL0001377 3420 3420 Processed 21/09/2023 5800035275 VIJAY KUMAR SINGH IDBI BANK(607095)
3 Sheohar BH-43-001-007-00289000/2831
(MATHURAPUR KAHATARVA) 		0543001000NRG24140920230104084 14/09/2023 Virendr Singh 0543001WL006702 Virendr Singh 00165 IBKL0001377 3420 3420 Processed 21/09/2023 5800035274 VIRENDR SINGH IDBI BANK(607095)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_140923APB_FTO_544486 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 3420
2 Sheohar BH0543001_140923APB_FTO_544486 IDBI Bank IBKL0001377 FATEHPUR 6840

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