Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:04 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_200523APB_FTO_163544
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-43-001-004-00286800/433
(CHAMANPUR) 		0543001000NRG24200520230024445 20/05/2023 Sumitra Devi 0543001WL001863 Sumitra Devi 00045 BARB0SHEOHA 2508 2508 Processed 25/05/2023 1860942041 Sumitra Devi wo parmod thakur BANK OF BARODA(606985)
2 Sheohar BH-43-001-004-00286800/436
(CHAMANPUR) 		0543001000NRG24200520230024446 20/05/2023 Ramkumari Devi 0543001WL001863 Ramkumari Devi 00045 BARB0SHEOHA 2508 2508 Processed 25/05/2023 1860942039 RAJ KUMARI DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
3 Sheohar BH-43-001-004-00286800/88
(CHAMANPUR) 		0543001000NRG24200520230024447 20/05/2023 Chandeshwar Sah 0543001WL001863 Chandeshwar Sah 00415 SBIN0004447 2508 2508 Processed 25/05/2023 1860942040 MR CHANDESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 Sheohar BH-43-001-004-00286800/3676
(CHAMANPUR) 		0543001000NRG24200520230024443 20/05/2023 Radha Kumari 0543001WL001863 Radha Kumari 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1860942037 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sheohar BH-43-001-004-00286800/368
(CHAMANPUR) 		0543001000NRG24200520230024444 20/05/2023 Ahilya Devi 0543001WL001863 Ahilya Devi 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1860942038 AHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_200523APB_FTO_163544 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5016
2 Sheohar BH0543001_200523APB_FTO_163544 State Bank of India SBIN0004447 SHEOHAR 2508
3 Sheohar BH0543001_200523APB_FTO_163544 India Post Payments Bank IPOS0000001 Sheohar 5016

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