Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_110523FTO_132518
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-43-001-005-00286400/604
(SARSAULA KHURD) 		0543001000NRG24110520230016816 11/05/2023 Ranjeet Paswan 0543001WL001393 Ranjeet Paswan 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638116071 MR RANJIT PASWAN ()
2 Sheohar BH-43-001-005-00286500/1408
(SARSAULA KHURD) 		0543001000NRG24110520230016826 11/05/2023 UTAM DEVI 0543001WL001393 UTAM DEVI 00415 SBIN0004447 3192 3192 Processed 17/05/2023 1638116070 MRS UTTAM DEVI ()
SubTotal 6384 6384
3 Sheohar BH-43-001-005-00286500/1401
(SARSAULA KHURD) 		0543001000NRG24110520230016822 11/05/2023 Sima Devi 0543001WL001393 Sima Devi 00415 SBIN0014298 3192 3192 Processed 17/05/2023 1638116072 MRS SEEMA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_110523FTO_132518 State Bank of India SBIN0004447 SHEOHAR 6384
2 Sheohar BH0543001_110523FTO_132518 State Bank of India SBIN0014298 Seohar Bazaar 3192

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