Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:26:08 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : SHEOKHOPUR SARAI
Fto No. : BH0547003_250723FTO_443701
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-47-003-007-02801500/1924
(BELAW) 		0547003000NRG24250720230091580 25/07/2023 BHUSHAN RAUT 0547003WL006167 BHUSHAN RAUT 00048 BKID0005816 1824 1824 Processed 19/09/2023 5742876968 BHUSHAN RAUT ()
2 SHEOKHOPUR SARAI BH-47-003-007-02801500/2940
(BELAW) 		0547003000NRG24250720230091590 25/07/2023 KHUSHBU KUMARI 0547003WL006167 KHUSHBU KUMARI 00048 BKID0005816 1824 1824 Processed 19/09/2023 5742876970 KHUSHBU KUMARI ()
3 SHEOKHOPUR SARAI BH-47-003-007-02801500/4536
(BELAW) 		0547003000NRG24250720230091603 25/07/2023 MANISH PASWAN 0547003WL006167 MANISH PASWAN 00048 BKID0005816 1824 1824 Processed 19/09/2023 5742876971 MANISH PASWAN ()
4 SHEOKHOPUR SARAI BH-47-003-007-02801500/5063
(BELAW) 		0547003000NRG24250720230091608 25/07/2023 Sima Kumari 0547003WL006167 Sima Kumari 00048 BKID0005816 1824 1824 Processed 19/09/2023 5742876972 Sima Kumari ()
5 SHEOKHOPUR SARAI BH-47-003-007-02801550/5047
(BELAW) 		0547003000NRG24250720230091610 25/07/2023 Fulawa Devi 0547003WL006167 Fulawa Devi 00048 BKID0005816 1824 1824 Processed 19/09/2023 5742876969 Fulawa Devi ()
SubTotal 9120 9120
6 SHEOKHOPUR SARAI BH-47-003-007-02801500/2855
(BELAW) 		0547003000NRG24250720230091589 25/07/2023 UMA DEVI 0547003WL006167 UMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742876973 UMA DEVI ()
SubTotal 1824 1824
Total 10944 10944

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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_250723FTO_443701 Bank of India BKID0005816 BARBIGHA 9120
2 SHEOKHOPUR SARAI BH0547003_250723FTO_443701 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shekhopursarai 1824

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