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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:21 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_050923APB_FTO_519711
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-43-001-009-00287300/3562
(HARNAHI) 		0543001000NRG24050920230103274 05/09/2023 Babita Devi 0543001WL006368 Babita Devi 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5742937196 BABITA DEVI WO BHAGY BANK OF BARODA(606985)
2 Sheohar BH-43-001-009-00287300/3562
(HARNAHI) 		0543001000NRG24050920230103275 05/09/2023 Bhagyanarayan Babulal Mishra 0543001WL006368 Bhagyanarayan Babulal Mishra 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5742937193 BHAGYANARAYAN BABULAL MISHRA BANK OF INDIA(508505)
3 Sheohar BH-43-001-009-00287300/3589
(HARNAHI) 		0543001000NRG24050920230103277 05/09/2023 Archna Kumari 0543001WL006368 Archna Kumari 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5742937195 ARCHANA KUMARI BANK OF BARODA(606985)
4 Sheohar BH-43-001-009-00287300/3589
(HARNAHI) 		0543001000NRG24050920230103276 05/09/2023 Keshav Ram 0543001WL006368 Keshav Ram 00045 BARB0MATSHE 3420 3420 Processed 19/09/2023 5742937194 KESHAW RAM AND ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_050923APB_FTO_519711 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 13680

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