Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:03 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_021123APB_FTO_643970
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-43-001-010-00285700/3261
(KUSHAHAR) 		0543001000NRG24021120230107996 02/11/2023 Shaista Begam 0543001WL008209 Shaista Begam 00354 PUNB0499300 3420 3420 Processed 10/11/2023 7344988527 SHAISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 Sheohar BH-43-001-010-00285600/812
(KUSHAHAR) 		0543001000NRG24021120230107994 02/11/2023 Feku pandit 0543001WL008209 Feku pandit 00462 UCBA0003028 3420 3420 Processed 10/11/2023 7344988526 PHEKU KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
3 Sheohar BH-43-001-010-00285700/354
(KUSHAHAR) 		0543001000NRG24021120230107997 02/11/2023 Ganesh Paswan 0543001WL008209 Ganesh Paswan 00468 UBIN0573523 3420 3420 Processed 10/11/2023 7344988528 GANESH PASWAN SO RAJENDRA PASWAN UNION BANK OF INDIA(508500)
4 Sheohar BH-43-001-010-00285700/354
(KUSHAHAR) 		0543001000NRG24021120230107998 02/11/2023 Sugandhi Kumari 0543001WL008209 Sugandhi Kumari 00468 UBIN0573523 3420 3420 Processed 10/11/2023 7344988529 SUGANDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
5 Sheohar BH-43-001-010-00285600/812
(KUSHAHAR) 		0543001000NRG24021120230107995 02/11/2023 SHADHA DEVI 0543001WL008209 SHADHA DEVI 00688 FINO0001325 2964 2964 Processed 10/11/2023 7344988525 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 Sheohar BH-43-001-010-00285700/377
(KUSHAHAR) 		0543001000NRG24021120230107999 02/11/2023 Punam Devi 0543001WL008209 Punam Devi 00691 IPOS0000001 3420 3420 Processed 10/11/2023 7344988524 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_021123APB_FTO_643970 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3420
2 Sheohar BH0543001_021123APB_FTO_643970 UCO Bank UCBA0003028 SHEOHAR 3420
3 Sheohar BH0543001_021123APB_FTO_643970 Union Bank of India UBIN0573523 Seohar 6840
4 Sheohar BH0543001_021123APB_FTO_643970 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
5 Sheohar BH0543001_021123APB_FTO_643970 India Post Payments Bank IPOS0000001 Sheohar 3420

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