Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_280623APB_FTO_327446
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-43-001-002-00288200/2687
(SUGIYA KATSARI) 		0543001000NRG24280620230070669 28/06/2023 Sujit Kumar Jha 0543001WL004050 Sujit Kumar Jha 00045 BARB0SHEOHA 3420 3420 Processed 30/08/2023 4963230081 SUJIT KUMAR JHA SO AWADHESH NANADAN JHA BANK OF BARODA(606985)
SubTotal 3420 3420
2 Sheohar BH-43-001-002-00288200/2687
(SUGIYA KATSARI) 		0543001000NRG24280620230070670 28/06/2023 Ritu Devi 0543001WL004050 Ritu Devi 00462 UCBA0003028 3420 3420 Processed 30/08/2023 4963230082 RITU DEVI UCO BANK(607066)
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_280623APB_FTO_327446 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 Sheohar BH0543001_280623APB_FTO_327446 UCO Bank UCBA0003028 SHEOHAR 3420

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