Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:37 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_180423APB_FTO_42428
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-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24180420230000596 18/04/2023 Rani Kumari 0543001WL000089 Rani Kumari 00045 BARB0JAHSHE 3420 3420 Processed 11/05/2023 1436844652 RaniKumari BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-002-00288300/2501
(SUGIYA KATSARI) 		0543001000NRG24180420230000594 18/04/2023 JASINA KHATOON 0543001WL000089 JASINA KHATOON 00462 UCBA0003028 3420 3420 Processed 11/05/2023 1436844651 JASINA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
3 Sheohar BH-43-001-002-00288200/2026
(SUGIYA KATSARI) 		0543001000NRG24180420230000593 18/04/2023 PREMA DEVI 0543001WL000089 PREMA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436844648 PREMA DEVI PUNJAB NATIONAL BANK(508568)
4 Sheohar BH-43-001-002-00288300/2704
(SUGIYA KATSARI) 		0543001000NRG24180420230000595 18/04/2023 Rani Kumari 0543001WL000089 Rani Kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436844650 MUKESH KR SINGH BANK OF BARODA(606985)
5 Sheohar BH-43-001-002-00288300/3359
(SUGIYA KATSARI) 		0543001000NRG24180420230000597 18/04/2023 Chanchal Devi 0543001WL000089 Chanchal Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436844647 Chanchal Devi BANK OF BARODA(606985)
6 Sheohar BH-43-001-002-00288300/3360
(SUGIYA KATSARI) 		0543001000NRG24180420230000598 18/04/2023 Asha Devi 0543001WL000089 Asha Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436844649 Asha Devi BANK OF BARODA(606985)
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_180423APB_FTO_42428 Bank of Baroda BARB0JAHSHE Jahargirpur 3420
2 Sheohar BH0543001_180423APB_FTO_42428 UCO Bank UCBA0003028 SHEOHAR 3420
3 Sheohar BH0543001_180423APB_FTO_42428 India Post Payments Bank IPOS0000001 Sheohar 13680

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