Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_080523FTO_122749
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-43-001-009-00287300/3664
(HARNAHI) 		0543001000NRG24080520230014430 08/05/2023 Menka Kumari 0543001WL001272 Menka Kumari 00045 BARB0SITAMA 3192 3192 Processed 26/05/2023 1878070693 Menka Kumari ()
SubTotal 3192 3192
2 Sheohar BH-43-001-009-00287300/2657
(HARNAHI) 		0543001000NRG24080520230014347 08/05/2023 Fulo Devi 0543001WL001272 Fulo Devi 00354 PUNB0499300 3192 3192 Processed 26/05/2023 1878070694 Fulo Devi ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_080523FTO_122749 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 3192
2 Sheohar BH0543001_080523FTO_122749 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192

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