Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Sheohar
Fto No. : BH0543001_060723APB_FTO_367883
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-43-001-010-00285500/3192
(KUSHAHAR) 		0543001000NRG24060720230090822 06/07/2023 Kajal Kumari 0543001WL004793 Kajal Kumari 00176 IDIB000S657 1824 1824 Processed 30/08/2023 4964958109 Mrs. kajal kumari INDIAN BANK(607105)
SubTotal 1824 1824
2 Sheohar BH-43-001-010-00285500/1744
(KUSHAHAR) 		0543001000NRG24060720230090821 06/07/2023 Arvind Sah 0543001WL004792 Arvind Sah 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4964958108 ARVIND SAH UCO BANK(607066)
SubTotal 1824 1824
3 Sheohar BH-43-001-010-00285500/3675
(KUSHAHAR) 		0543001000NRG24060720230090819 06/07/2023 Sakichndra Patel 0543001WL004790 Sakichndra Patel 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964958107 Sakichndra Patel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sheohar BH0543001_060723APB_FTO_367883 Indian Bank IDIB000S657 SHEOHAR 1824
2 Sheohar BH0543001_060723APB_FTO_367883 UCO Bank UCBA0003028 SHEOHAR 1824
3 Sheohar BH0543001_060723APB_FTO_367883 India Post Payments Bank IPOS0000001 Sheohar 1824

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