Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:07 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_220523FTO_168984
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-43-001-005-00286200/819
(SARSAULA KHURD) 		0543001000NRG24220520230025430 22/05/2023 Savita devi 0543001WL001889 Savita devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1855973724 SAVITA DEVI ()
SubTotal 3420 3420
2 Sheohar BH-43-001-005-00287900/2912
(SARSAULA KHURD) 		0543001000NRG24220520230025452 22/05/2023 Kiran Devi 0543001WL001889 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1855973725 Kiran Devi ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_220523FTO_168984 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
2 Sheohar BH0543001_220523FTO_168984 India Post Payments Bank IPOS0000001 Sheohar 3420

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